Contract Notice Detail
Summary Information

Summary Information

4,250,000 Pesos Dominicanos
 
MIVHED-CCC-CP-2022-0005 
ADQUISICIÓN DE CINCO (5) PLOTTERS PARA SER UTILIZADOS EN DISTINTAS ÁREAS DEL MIVHED 
Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE CINCO (5) PLOTTERS PARA SER UTILIZADOS EN DISTINTAS ÁREAS 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

08/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2022 14:05:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
3,178,035.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.013,178,035.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Transferencia 3,178,035.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1161875567442eq413,178,035.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/07/2022 11:42:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
07/07/2022 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/07/2022 12:55:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
07/07/2022 13:32:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
07/07/2022 13:38:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
07/07/2022 14:47:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
07/07/2022 15:50:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
07/07/2022 15:53:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Dictamen Juridico PLOTTER CP0005 REV MA.pdfOtherDownload
Resolución Inicio PLOTTER - CP0005 Rev. MA-f.pdfDownload
Pliego de Condiciones (5) Plotters CP-2022-0005.pdfDownload
Certificación de fondos Plotters.pdfDownload
Solicitud de compras.pdfDownload
CONVOCATORIA PLOTTER REV MA 2.pdfOtherDownload
DECLARACION JURADA.docxOtherDownload
Resolución Enmienda Plotter.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.121662108/08/2022 16:263,178,035 Pesos DominicanosActive
    Final Report:08/08/2022 16:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centroxpert STE, SRL3,178,035 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
4,250,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43212107 - Impresoras de (...)
2.6.1.3.01Impresoras de Plotter5UD850,0004,250,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/08/2022 16:26 (UTC -4 hours)
Detail
22/07/2022 11:42 (UTC -4 hours)
Detail
08/07/2022 09:17 (UTC -4 hours)
Detail
07/07/2022 15:53 (UTC -4 hours)
Detail
05/07/2022 13:54 (UTC -4 hours)
Detail
04/07/2022 20:49 (UTC -4 hours)
Detail