Contract Notice Detail
Summary Information

Summary Information

Summary Information
208,495 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0111 
Adquisicion de congeladores 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de congeladores 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Caonabo, Urb. Renacimiento Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/06/2022 15:04:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
137,328.40 DOP
137,328.40 DOP
AccountValueAnnual Availability
2.6.1.4.01137,328.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  credito137,328.40  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1656357282805ksTEy2022137,328.40  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
29/06/2022 08:16:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/06/2022 14:28:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/06/2022 00:36:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/06/2022 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Apropiacion presupuestaria.pdfDownload
Especificaciones tecnicas.pdfDownload
Solicitud de Compras.pdfDownload
SNCC.F.033_-_Oferta_Economica (1).docxOtherDownload
SNCC_D042_Informacion_Oferente.docxOtherDownload
Codigo de Etica ISFODOSU (1).pdfOtherDownload
Formato codigo de etica - proveedores (1).docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.119810329/06/2022 08:37137,328.4 Dominican PesosActive
    Final Report:29/06/2022 08:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Actualidades VD, SRL137,328.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
208,495.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141508 - Congeladores h(...)
2.6.1.4.01Congeladores /refrigeradores2UD60,000120,000.00
    
2
52141508 - Congeladores h(...)
2.6.1.4.01Congelador para uso doméstico1UD31,99531,995.00
    
3
52141507 - Congeladores v(...)
2.6.1.4.01Nevera1UD56,50056,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
29/06/2022 08:37 (UTC -4 hours)
Detail
29/06/2022 08:16 (UTC -4 hours)
Detail