Contract Notice Detail
Summary Information

Summary Information

2,916,600 Pesos Dominicanos
 
EDENORTE-CCC-CP-2024-0017 
ADQUISICIÓN DE ELECTRODOMÉSTICOS DIRIGIDO A LA MIPYME, SEGUNDA CONVOCATORIA 
Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE ELECTRODOMÉSTICOS DIRIGIDO A LA MIPYME,SEGUNDA CONVOCATORIA 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
AV. JUAN PABLO DUARTE #74 Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/09/2024 14:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (24/10/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (25/10/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25 days ago (29/10/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (30/10/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (31/10/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (01/11/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (11/11/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (20/11/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day left (25/11/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
2,916,600.00 DOP
2,916,600.00 DOP
AccountValueAnnual Availability
2.6.1.4.012,767,800.00  DOP
2,767,800.00  DOP
View
2.6.5.2.01148,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DF-C187-202420242,916,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/10/2024 15:50:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
24/09/2024 21:23:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/09/2024 09:39:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/09/2024 14:53:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/09/2024 15:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
25/09/2024 16:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
25/09/2024 16:51:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA APROBACION PLIEGOS Y PERITOS.pdfDownload
CERTIFICADO EXISTENCIA DE FONDOS.pdfDownload
CONVOCATORIA.pdfOtherDownload
DICTAMEN JURIDICO.pdfOtherDownload
FICHA DE PARTICIPACION.xlsOtherDownload
compromiso-etico-de-las-instituciones-contratantes.pdfOtherDownload
INVITACION GENERAL.pdfOtherDownload
PLIEGO DE CONDICIONES EDENORTE.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
FORMATO CONTRATO ELECTRODOMESTICOS.docxDownload
formularios.rarOtherDownload
FICHA TECNICA.rarDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.165575231/10/2024 15:582,077,281.08 Pesos DominicanosActive
    Final Report:31/10/2024 15:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Neoagro, SRL1,113,126.68 Pesos Dominicanos
  
 
    Wendy's Muebles, SRL964,154.4 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 ADQUISICIÓN DE ELECTRODOMESTICOS PARA EDENORTE, DIRIGIDO A LA MIPYME-
    
Subtotal
2,916,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2004527
52141501 - Neveras para u(...)
2.6.1.4.01BEBEDERO24UD11,000264,000.00
    
 
2004653
52141502 - Hornos microon(...)
2.6.1.4.01MICROONDA20UD19,300386,000.00
    
 
2004665
52141501 - Neveras para u(...)
2.6.1.4.01NEVERA EJECUTIVA20UD15,400308,000.00
    
 
2008370
40101604 - Ventiladores
2.6.5.2.01ABANICO D/PARED48UD3,100148,800.00
    
 
2014341
52141510 - Aire acondicio(...)
2.6.1.4.01ABANICO DE TECHO 5600 C\L4UD8,45033,800.00
    
 
2015062
52141501 - Neveras para u(...)
2.6.1.4.01NEVERA TIPO INVERTER12UD50,000600,000.00
    
 
2015637
52141502 - Hornos microon(...)
2.6.1.4.01MICROONDA (PP)30UD13,200396,000.00
    
 
2017276
52141526 - Cafeteras para(...)
2.6.1.4.01CAFETERA ELECTRICA DE ACERO INOXIDABLE130UD6,000780,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/10/2024 16:03 (UTC -4 hours)
Detail
31/10/2024 15:58 (UTC -4 hours)
Detail
31/10/2024 15:50 (UTC -4 hours)
Detail