Contract Notice Detail
Summary Information

Summary Information

597,752.6 Pesos Dominicanos
 
Hosp Marcelino Velez-DAF-CM-2023-0035 
COMPRA DE COMPRESOR, TARJETA INVERTER E INSTALACION DEL MISMO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE COMPRESOR, TARJETA INVERTER E INSTALACION DEL MISMO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/03/2023 15:30:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
597,752.60 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.01269,535.60  DOP----View
2.6.5.6.0190,612.20  DOP----View
2.3.7.2.9985,880.40  DOP----View
2.3.9.6.0110,124.40  DOP----View
2.2.7.2.08141,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA597,752.60  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680181362960MiBe01597,752.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/03/2023 15:38:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA Y TERMINO DE REFERENCIA COMPRESOR.pdfDownload
SOLICITUD COMPRESOR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134995029/03/2023 16:11597,752.6 Pesos DominicanosActive
    Final Report:29/03/2023 16:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Refri-Darwin, SRL597,752.6 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
597,752.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151607 - Compresores re(...)
2.6.5.4.01COMPRESOR SCROLL STD DIKIN MOD. JT170G-K V220/3PH/60HZ1UD269,535.6269,535.60
    
 
1
26131802 - Paneles de con(...)
2.6.5.6.01TARJETA INVERTER CIRCUIT BOARD COMPRESOR 1UD90,612.290,612.20
    
1
12142105 - Gas refrigeran(...)
2.3.7.2.99REFRIGERANTE R410A8UD10,03080,240.00
    
1
26121636 - Cables de alim(...)
2.3.9.6.01CABLES DE CONEXIÓN ELECTRICA PARA COMPRESORES 1UD3,091.63,091.60
    
1
12142105 - Gas refrigeran(...)
2.3.7.2.99TANQUES DE NITROGENO 2UD2,336.44,672.80
    
 
1
41111930 - Sensores de co(...)
2.3.9.6.01SENSOR DE ALTA PRESION TRANSDUCER 1UD7,032.87,032.80
    
1
31201602 - Pastas
2.3.7.2.99PASTA TERMICA PLACA INVERTER PCB 1UD967.6967.60
    
1
72101511 - Servicio de in(...)
2.2.7.2.08MANO DE OBRA 1UD141,600141,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/03/2023 16:11 (UTC -4 hours)
Detail
29/03/2023 15:38 (UTC -4 hours)
Detail