Contract Notice Detail
Summary Information

Summary Information

1,053,570 Pesos Dominicanos
 
ISFODOSU-DAF-CM-2022-0067 
Adquisicion de Electrodomesticos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Electrodomesticos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Caonabo, Urb. Renacimiento Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/05/2022 10:01:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
236,356.36 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.01236,356.36  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  credito236,356.36  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG165366745131830Fu82022236,356.36  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/05/2022 14:36:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/05/2022 10:58:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/05/2022 15:10:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/05/2022 18:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/05/2022 09:11:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/05/2022 09:58:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Apropiacion presupuestaria.pdfDownload
Formulario de presentacion oferta F.033.docxOtherDownload
Especificaciones tecnicas.pdfDownload
Codigo de Etica ISFODOSU.pdfOtherDownload
Formato codigo de etica - proveedores.docxOtherDownload
Solicitud de compras.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.118233027/05/2022 15:14781,180.06 Pesos DominicanosActive
    Final Report:27/05/2022 15:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Springdale Comercial, SRL236,356.36 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Mercantil Rami, SRL499,334.7 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL45,489 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,053,570.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141601 - Lavadoras de r(...)
2.6.1.4.01Lavadora semiautomática1UD49,57049,570.00
    
 
2
52141601 - Lavadoras de r(...)
2.6.1.4.01Lavadoras de ropa para uso doméstico6UD50,000300,000.00
    
 
3
48101714 - Dispensadores (...)
2.6.1.4.01Bebederos36UD16,250585,000.00
    
4
52141502 - Hornos microon(...)
2.6.1.4.01Microondas3UD15,00045,000.00
    
5
52141501 - Neveras para u(...)
2.6.1.4.01Nevera1UD56,50056,500.00
    
 
6
52141802 - Calentadores d(...)
2.6.1.4.01Estufa eléctrica1UD2,0002,000.00
    
7
52141531 - Tajadores de a(...)
2.6.1.4.01Rebanadora1UD15,50015,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/05/2022 15:14 (UTC -4 hours)
Detail
27/05/2022 14:36 (UTC -4 hours)
Detail