Contract Notice Detail
Summary Information

Summary Information

250,000 Pesos Dominicanos
 
MIVHED-DAF-CM-2022-0104 
ADQUISICIÓN DE BOMBAS DE AGUA PARA EL EDIFICIO II DE ESTE MINISTERIO, DIRIGIDO A MIPYMES. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE BOMBAS DE AGUA PARA EL EDIFICIO II DE ESTE MINISTERIO, DIRIGIDO A MIPYMES. 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

08/08/2022 16:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2022 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
212,376.40 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01212,376.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de Abastecimientos Comerciales FJJ, SRL212,376.40  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1660334857929t5PiS5975212,376.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/08/2022 09:29:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/08/2022 16:54:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/08/2022 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/08/2022 15:31:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/08/2022 12:04:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
10/08/2022 12:25:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
10/08/2022 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION 0104.pdfDownload
CONVOCATORIA 0104.pdfOtherDownload
FICHA TECNICA 0104.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD DE COMPRAS 0104.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.122340512/08/2022 10:01212,376.4 Pesos DominicanosActive
    Final Report:12/08/2022 10:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Abastecimientos Comerciales FJJ, SRL212,376.4 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
250,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151510 - Bombas de agua
2.6.5.2.01BOMBA DE AGUA2UD125,000250,000.00
 
7 1/2 HP. 2 impeller. 3 HP. 220 V.
  
Public Messages

Public Messages

TypeReferenceSubjectDate
12/08/2022 10:01 (UTC -4 hours)
Detail
12/08/2022 09:29 (UTC -4 hours)
Detail