Contract Notice Detail
Summary Information

Summary Information

Summary Information
197,060 Dominican Pesos
 
TSS-DAF-CM-2023-0007 
Adquisición de Electrodomésticos Para Uso de la Institución Dirigido a Mipyme 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Electrodomésticos Para Uso de la Institución Dirigido a Mipyme 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Tiradentes no. 33. Ens. Naco REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
24/02/2023 10:02:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
9,416.40 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.019,416.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Electrodomésticos Para Uso de la Institución Dirigido a Mipyme9,416.40  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680008914147N0dXv19,416.40  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/03/2023 10:15:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
24/02/2023 11:50:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/02/2023 13:04:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/02/2023 14:38:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/02/2023 18:19:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
25/02/2023 09:49:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/02/2023 12:22:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
25/02/2023 13:32:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
25/02/2023 21:43:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
26/02/2023 18:54:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
28/02/2023 13:52:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
28/02/2023 15:34:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
28/02/2023 15:39:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
28/02/2023 16:41:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
28/02/2023 17:07:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
28/02/2023 17:41:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
28/02/2023 19:39:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
01/03/2023 00:37:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
01/03/2023 09:27:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
01/03/2023 09:35:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
convocatoria.pdfOtherDownload
Especificaciones Tecnicas Electrodomesticos.pdfDownload
Formularios solicitados en el proceso CM.docxOtherDownload
Invitación.pdfOtherDownload
SC-007.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134480428/03/2023 09:00133,986.21 Dominican PesosActive
    Final Report:28/03/2023 09:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Broxton Dominicana, SRL95,606.41 Dominican Pesos
Download
Download
Download
View Detail
 
    Proyectos Inter A2R, SRL28,963.4 Dominican Pesos
Download
Download
Download
View Detail
 
    Inversiones Conques, SRL9,416.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Electrodomesticos-
    
Subtotal
197,060.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141501 - Neveras para u(...)
2.6.1.4.01Bebedero de agua fria y caliente3UD20,06060,180.00
    
 
2
52141526 - Cafeteras para(...)
2.6.1.4.01Cafeteras eléctrica5UD7,08035,400.00
    
 
3
52141502 - Hornos microon(...)
2.6.1.4.01Microondas Inverter2UD14,16028,320.00
    
 
4
52141501 - Neveras para u(...)
2.6.1.4.01Nevera Ejecutiva3UD21,24063,720.00
    
 
5
52141526 - Cafeteras para(...)
2.6.1.4.01Cafetera eléctrica4UD2,3609,440.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/03/2023 14:32 (UTC -4 hours)
Detail
30/03/2023 12:02 (UTC -4 hours)
Detail
28/03/2023 09:00 (UTC -4 hours)
Detail
20/03/2023 10:15 (UTC -4 hours)
Detail