Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,530,402.88 Dominican Pesos
 
SRSNORC-DAF-CM-2023-0001 
ADQUISICION EQUIPOS DE COCINA  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION EQUIPOS DE COCINA PARA USO DE LA RED DE SALUD SNS-SRSNC 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
04/01/2023 10:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
906,240.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01218,300.00  DOP----View
2.6.1.4.01436,600.00  DOP----View
2.6.5.2.01251,340.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION EQUIPOS DE COCINA906,240.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023 SRSNORC-2023-000352023906,240.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/01/2023 12:24:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/01/2023 19:26:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
05/01/2023 20:12:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
05/01/2023 21:59:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/01/2023 08:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FICHA TECNICA EQUIPO COCINA.zipDownload
SNCC_F034_Formulario de Presentacion de Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC F 033-FORMULARIO OFERTA ECONOMICA.docxOtherDownload
Autorizacion.pdfDownload
Certificacion Apropiacion Presupuestaria.pdfDownload
Convocatoria.pdfOtherDownload
Solicitud de Compras.pdfDownload
FICHA TECNICA PROCESO CM-0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.131850131/01/2023 08:401,395,350 Dominican PesosActive
    Final Report:31/01/2023 08:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gold Sea Business, SRL519,200 Dominican Pesos
Download
Download
Download
View Detail
 
    JF D 24 Servic Dominicana, SRL876,150 Dominican Pesos
Download
Download
Download
View Detail
 
   DO1.AWD.132711614/02/2023 11:47956,508 Dominican PesosActive
    Final Report:14/02/2023 11:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gold Sea Business, SRL906,240 Dominican Pesos
Download
Download
Download
View Detail
 
    Distec Distribuidora Tecnológica para el Caribe, SRL50,268 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,530,402.88
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42192404 - Carritos o acc(...)
2.3.9.3.01CARRO TRANSPORTE ALIMENTOS CON CALEFACCION Y BANDEJA1UD223,584223,584.00
    
 
2
48101612 - Procesadores d(...)
2.6.1.4.01PROCESADOR DE ALIMENTO INDUSTRIAL1UD35,418.8835,418.88
    
 
3
52141509 - Combinación de(...)
2.6.1.4.01REFRIGERADOR INDUSTRIAL DE DOS PUERTAS CON VIDRIOS DE 1300 LTS1UD450,000450,000.00
    
4
48101514 - Ollas de vapor(...)
2.6.5.8.01MARMITA DE 100 LTS A GAS1UD500,000500,000.00
    
 
5
40101808 - Estufas de cal(...)
2.6.5.2.01ESTUFA INDUSTRIAL A GAS DE 6 HORNILLAS1UD266,500266,500.00
    
 
6
24131601 - Congeladores h(...)
2.6.5.4.01FREEZER PARA CARNES1UD46,40046,400.00
    
 
7
52141502 - Hornos microon(...)
2.6.1.4.01HORNO MICROONDAS 0.9 PIES CUBICOS1UD8,5008,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/02/2023 11:47 (UTC -4 hours)
Detail
31/01/2023 08:40 (UTC -4 hours)
Detail
06/01/2023 12:24 (UTC -4 hours)
Detail
05/01/2023 10:04 (UTC -4 hours)
Detail