Contract Notice Detail
Summary Information

Summary Information

585,870 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0198 
Suministro de unidades de aire acondicionado para sede central, DGA. 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de unidades de aire acondicionado para sede central, DGA. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/09/2024 16:30:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2024 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days left (28/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days left (28/11/2024 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days left (29/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days left (29/11/2024 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
428,236.16 DOP
428,236.16 DOP
AccountValueAnnual Availability
2.3.9.6.0121,240.00  DOP----View
2.6.5.4.02406,996.16  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Crédito428,236.16  DOPMarzo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-07781428,236.16  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/10/2024 15:33:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/09/2024 17:44:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/09/2024 13:48:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/09/2024 08:07:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/09/2024 12:07:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
23/09/2024 14:43:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
24/09/2024 08:45:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
24/09/2024 10:00:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
24/09/2024 19:37:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
24/09/2024 20:37:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
25/09/2024 09:53:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
25/09/2024 09:53:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
25/09/2024 12:53:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
25/09/2024 14:33:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
25/09/2024 15:19:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
25/09/2024 15:32:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
25/09/2024 16:03:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
25/09/2024 16:16:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
25/09/2024 16:24:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
25/09/2024 16:27:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2024-0198 Solicitud de compras.pdfDownload
Acta de inicio de expediente.pdfDownload
Carta de Compromiso Ético de la DGA.pdfOtherDownload
Codigo de Etica y Conducta DGA - copia.pdfOtherDownload
declaracion-sencilla-persona-juridica.docxOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2024-0198 CP.pdfDownload
DGAP-DAF-CM-2024-0198 CF.pdfOtherDownload
DGAP-DAF-CM-2024-0198 PLIEGO.pdfDownload
convocatoria.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.164662414/10/2024 15:49428,236.16 Pesos DominicanosActive
    Final Report:14/10/2024 15:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Empresariales Canaan, SRL428,236.16 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Suministro de unidades de aire acondicionado para sede central, DGA-
    
Subtotal
585,870.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101701 - Aires acondici(...)
2.6.5.4.02UNIDAD SPLIT de 24,000 BTU (INVERTER) R410, 220V MONOFASICO, TIPO PARED (COLOR BLANCO)8UD70,800566,400.00
    
2
39121435 - Hilos o cables(...)
2.3.9.6.01ALAMBRE ENGOMADO #14/4500FT38.9419,470.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/10/2024 15:49 (UTC -4 hours)
Detail
14/10/2024 15:33 (UTC -4 hours)
Detail
26/09/2024 11:57 (UTC -4 hours)
Detail
21/09/2024 17:41 (UTC -4 hours)
Detail