Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,521,000 Pesos Dominicanos
Request Reference:
ETED-DAF-CM-2024-0291
Request Name:
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
AV. ROMULO BETANCOURT 1228 Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
18/10/2024 16:08:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
22/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
30 days ago
(23/10/2024 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
29 days ago
(24/10/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
29 days ago
(24/10/2024 14:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
26 days ago
(28/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
24 days ago
(30/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
5 days ago
(18/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
4 days ago
(19/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
3 days ago
(20/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
2 days ago
(21/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,521,000.00
DOP
Budget Appropriation Value
1,521,000.00
DOP
Account
Value
Annual Availability
2.2.5.8.01
1,521,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003693
2024
1,521,000.00
DOP
Aprobado
CF.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
12/11/2024 15:32:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
21/10/2024 11:40:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
21/10/2024 16:13:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
22/10/2024 11:38:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
24/10/2024 08:46:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
24/10/2024 13:41:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
24/10/2024 13:59:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
12000 btu inverter.xlsx
Download
18000 btu inverter.xlsx
Download
24000 BTU inverter editable.xlsx
Download
36000 btu inverter.xlsx
Download
CF.pdf
Download
CONVOCATORIA.pdf
Download
SOLIICTUD.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1663902
18/11/2024 09:52
1,330,631.09 Pesos Dominicanos
Active
Final Report:
18/11/2024 09:52
Download
Awarded Company
Contract Value
Document(s)
Climaster, SRL
1,026,840.09 Pesos Dominicanos
Inversiones Tejeda Valera FD, SRL
303,791 Pesos Dominicanos
Questionnaire
Questionnaire
1
Cuestionario
1.1
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS
-
Subtotal
1,521,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
AIRES ACONDICIONADOS SPLIT DE 12,000 BTU
3
UD
32,000
96,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
AIRE ACONDICIONADOS SPLIT DE 18,000 BTU
5
UD
45,000
225,000.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
AIRES ACONDICIONADOS SPLIT DE 24,000 BTU
5
UD
70,000
350,000.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
AIRES ACONDICIONADOS SPLIT DE 36,000 BTU
10
UD
85,000
850,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1663902
Informe final de la selección DO1.AWD.1663902
18/11/2024 09:52
(UTC -4 hours)
Detail
Announcements
DO1.MSG.600706
La lista de oferentes del proceso ETED-DAF-CM-2024-0291 publicada por Empresa de Transmisión Eléctrica Dominicana
12/11/2024 15:32
(UTC -4 hours)
Detail
General
DO1.MSG.593725
PREGUNTA PROCESO DE COMPRA
22/10/2024 12:18
(UTC -4 hours)
Detail
General
DO1.MSG.593369
Opción de refrigerante nuevo r32
21/10/2024 15:02
(UTC -4 hours)
Detail