Contract Notice Detail
Summary Information

Summary Information

Summary Information
5,000,000 Dominican Pesos
 
INDRHI-CCC-CP-2023-0004 
SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE AIRE ACONDICIONADO CENTRAL TIPO VRF, INVERTER PARA CLIMATIZACION DE LA DIRECCIÓN EJECUTIVA DEL INDRHI Y ÁREAS ANEXAS 
Pliego de Condiciones Específicas
Awarded
SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE AIRE ACONDICIONADO CENTRAL TIPO VRF, INVERTER PARA CLIMATIZACION DE LA DIRECCIÓN EJECUTIVA DEL INDRHI Y ÁREAS ANEXAS 
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
21/03/2023 16:00:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
3,459,760.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.013,459,760.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  10%345,976.00  DOPJunio2023
2  80%2,767,808.00  DOPJulio2023
3  10%345,976.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16847633122561zgZY13,459,760.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
Yes 
Yes 
 1 
Yes 
 
 4
25/04/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
  
25/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/04/2023 10:00:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/03/2023 14:33:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/03/2023 21:08:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
31/03/2023 09:55:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
31/03/2023 09:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
31/03/2023 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
31/03/2023 10:48:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
6. FORMULARIOS INDRHI-CCC-CP-2023-0004.docxDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxDownload
SOLICITUD DE COMPRA INDRHI-CCC-CP-2023-0004.pdfDownload
ACTO ADM. INICIO DE PROCEDIMIENTO INDRHI-CCC-CP-2023-0004.pdfDownload
ESPECIFICACIONES TEC. INDRHI-CCC-CP-2023-0004.pdfDownload
PLIEGO DE CONDICIONES - INDRHI-CCC-CP-2023-0004.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136201221/04/2023 10:313,459,760 Dominican PesosActive
    Final Report:21/04/2023 10:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Eurotecno, S.R.L3,459,760 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
5,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40101701 - Aires acondici(...)
2.6.5.4.01SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE AIRE ACONDICIONADO CENTRAL TIPO VRF, INVERTER1PAQ5,000,0005,000,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/04/2023 10:31 (UTC -4 hours)
Detail
21/04/2023 10:00 (UTC -4 hours)
Detail
30/03/2023 17:59 (UTC -4 hours)
Detail
28/03/2023 14:03 (UTC -4 hours)
Detail
28/03/2023 13:06 (UTC -4 hours)
Detail
28/03/2023 12:23 (UTC -4 hours)
Detail
28/03/2023 12:05 (UTC -4 hours)
Detail
28/03/2023 10:13 (UTC -4 hours)
Detail
28/03/2023 10:07 (UTC -4 hours)
Detail
24/03/2023 12:23 (UTC -4 hours)
Detail
24/03/2023 09:01 (UTC -4 hours)
Detail
23/03/2023 11:53 (UTC -4 hours)
Detail
23/03/2023 11:47 (UTC -4 hours)
Detail
23/03/2023 10:38 (UTC -4 hours)
Detail
22/03/2023 12:35 (UTC -4 hours)
Detail