Contract Notice Detail
Summary Information

Summary Information

4,735,000 Pesos Dominicanos
 
DGM-CCC-CP-2024-0003 
ADQUISICION DE ELECTRODOMESTICOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM. 
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ELECTRODOMESTICOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/04/2024 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2024 09:01:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
2,115,749.80 DOP
2,115,749.80 DOP
AccountValueAnnual Availability
2.6.1.4.011,304,099.66  DOP
1,077,749.66  DOP
View
2.6.1.1.01167,789.98  DOP
167,789.98  DOP
View
2.6.5.8.01643,860.16  DOP
321,930.08  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  TRASFERENCIA2,115,749.80  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17163863957380ru2p12,115,749.80  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/05/2024 09:09:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/04/2024 09:51:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/04/2024 14:49:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
25/04/2024 15:21:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
25/04/2024 17:22:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
25/04/2024 17:33:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
25/04/2024 18:29:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
26/04/2024 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE INICIO.pdfDownload
DICTAMEN.pdfDownload
ESPECIFICACIONES TECNICAS.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
CONVOCATORIA.pdfOtherDownload
REQUERIMIENTO.pdfOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F035_Soporte_Tecnico.docxOtherDownload
ENMIENDA.pdfDownload
PLIEGO DE CONDICIONES 0003.pdfDownload
Contrato Ejecucioon de Bienes_Firma digital (1).docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157463816/05/2024 09:263,570,778.77 Pesos DominicanosActive
    Final Report:16/05/2024 09:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lola 5 Multiservices, SRL2,115,749.79 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
    Inversiones IP SRL 1,455,028.97 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 ELECTRODOMESTICO T2-
    
Subtotal
4,735,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
48101516 - Hornos microon(...)
2.6.1.4.01MICROONDAS50UD10,000500,000.00
    
 
2
48101505 - Cafeteras o má(...)
2.6.1.4.01GRECA ELECTRICA DE CAFÉ DE 06 TAZAS 10UD1,90019,000.00
    
 
3
48101505 - Cafeteras o má(...)
2.6.1.4.01GRECA ELECTRICA DE CAFÉ DE 10 TAZAS10UD2,00020,000.00
    
4
52141501 - Neveras para u(...)
2.6.1.4.01BEBEDERO BOTELLON OCULTO 20UD20,000400,000.00
    
 
5
40101604 - Ventiladores
2.6.1.4.01ABANICO DE PEDESTAL 10UD7,00070,000.00
    
 
6
40101604 - Ventiladores
2.6.1.4.01ABANICO DE PARED 10UD5,00050,000.00
    
 
7
40101604 - Ventiladores
2.6.1.4.01ABANICO INDUSTRIAL 10UD11,000110,000.00
    
8
52141501 - Neveras para u(...)
2.6.1.4.01NEVERAS EJECUTIVAS 25UD10,000250,000.00
    
9
40101701 - Aires acondici(...)
2.6.5.4.02AIRES ACONDICIONADOS 12,000 BTU15UD37,000555,000.00
    
10
40101701 - Aires acondici(...)
2.6.5.4.02AIRES ACONDICIONADOS 18,000 BTU15UD40,000600,000.00
    
11
40101701 - Aires acondici(...)
2.6.5.4.02AIRES ACONDICIONADOS 24,000 BTU15UD45,000675,000.00
    
12
40101701 - Aires acondici(...)
2.6.5.4.02AIRES ACONDICIONADOS 36,000 BTU 15UD62,000930,000.00
    
 
13
44102501 - Máquinas conta(...)
2.6.5.8.01MAQUINA CONTADORA DE DINERO 20UD8,000160,000.00
    
 
14
44111609 - Detectores de (...)
2.6.1.1.01LAMPARA DETECTORA DE DINERO ULTRAVIOLETA 30UD5,000150,000.00
    
 
15
44101603 - Máquinas tritu(...)
2.6.1.1.01TRITURADORAS DE PAPEL DE 16 PGS10UD24,600246,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2024 09:26 (UTC -4 hours)
Detail
02/05/2024 09:09 (UTC -4 hours)
Detail
24/04/2024 12:39 (UTC -4 hours)
Detail