Contract Notice Detail
Summary Information

Summary Information

1,620,000 Pesos Dominicanos
 
MIVHED-CCC-CP-2022-0003 
ADQUISICIÓN DE MONITORES PARA USO DEL VICEMINISTERIO DE NORMAS Y REGLAMENTACIONES, Y DEPARTAMENTO DE DISEÑO DEL MIVHED 
Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MONITORES PARA USO DEL VICEMINISTERIO DE NORMAS Y REGLAMENTACIONES, Y DEPARTAMENTO DE DISEÑO DEL MIVHED 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 16:02:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,350,000.24 DOP
 DOP
AccountValueAnnual Availability
2.6.2.1.011,350,000.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO INICIAL270,000.04  DOPMayo2022
2  PAGO FINAL1,080,000.20  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022329411,350,000.24  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/03/2022 13:54:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
09/03/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
09/03/2022 16:03:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/03/2022 17:32:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/03/2022 17:54:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
09/03/2022 22:15:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
10/03/2022 09:19:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
10/03/2022 12:15:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
10/03/2022 13:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
10/03/2022 15:34:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificado de Apropiación.pdfDownload
Solicitud de Compra.pdfDownload
Convocatoria.pdfOtherDownload
Dictamen Juridico CP-2022-0003.pdfDownload
Resolución Inicio CP-2022-0003.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Contrato de Suministro de Bienes-MIVHED.pdfOtherDownload
DECLARACION JURADA.docxOtherDownload
Pliego de Condiciones CP-2022-0003.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.115453629/03/2022 15:381,350,000.24 Pesos DominicanosActive
    Final Report:29/03/2022 15:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Novavista Empresarial, SRL1,350,000.24 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
1,620,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211902 - Paneles o moni(...)
2.6.2.1.01Monitores LCD 27''60UD27,0001,620,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/03/2022 15:38 (UTC -4 hours)
Detail
23/03/2022 13:54 (UTC -4 hours)
Detail
16/03/2022 18:04 (UTC -4 hours)
Detail
10/03/2022 23:00 (UTC -4 hours)
Detail
10/03/2022 09:34 (UTC -4 hours)
Detail
07/03/2022 10:55 (UTC -4 hours)
Detail
28/02/2022 16:35 (UTC -4 hours)
Detail