Contract Notice Detail
Summary Information

Summary Information

5,052,350 Pesos Dominicanos
 
MOPC-CCC-CP-2023-0008 
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC 
Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Avenida Tiradentes, esquina San Cristobal REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/04/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 18:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 10:30:00 ((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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
5,052,350.00 DOP
371,700.00 DOP
AccountValueAnnual Availability
2.6.1.4.015,052,350.00  DOP
371,700.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680642352470i7qK735,052,350.00  DOPLink
2024EG1706806473177uaAmm1371,700.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/05/2023 07:51:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/04/2023 09:14:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/04/2023 17:07:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/04/2023 17:30:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/04/2023 17:55:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
18/04/2023 18:43:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
18/04/2023 21:58:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
18/04/2023 23:18:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
19/04/2023 03:31:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
19/04/2023 06:55:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
19/04/2023 08:18:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
19/04/2023 08:39:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
19/04/2023 08:57:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
19/04/2023 09:06:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE INICIO ADQUISICION ELECTRODOMESTICOS.pdfDownload
Convocatoria MOPC-CCC-CP-2023-0008.pdfOtherDownload
Formularios Ref. MOPC-CCC-CP-2023-0008.rarOtherDownload
Solicitud de Compra Ref. MOPC-CCC-CP-2023-0008.pdfDownload
Terminos de Referencia Ref. MOPC-CCC-CP-2023-0008.pdfDownload
Enmienda No.1 Adquisición electrodomésticos MOPC-CCC-CP-2023-0008.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137230718/05/2023 16:584,116,418.13 Pesos DominicanosActive
    Final Report:18/05/2023 16:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Abastecimientos Comerciales FJJ, SRL316,188.08 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Zadesa, SRL667,765.3 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Inversiones y Construcciones MONPEGAR, SRL1,469,100 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Empresas Integradas, SAS247,364.75 Pesos Dominicanos
  
 
    Serd-Net, SRL1,416,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 ELECTRODOMESTICOS PARA USO DE LAS OFICINAS DE MOPC-
    
Subtotal
5,052,350.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141501 - Neveras para u(...)
2.6.1.4.01Bebedero Para Agua Fría, Caliente Y Templada100UD13,2001,320,000.00
    
2
52141526 - Cafeteras para(...)
2.6.1.4.01Cafetera Eléctrica150UD3,250487,500.00
    
3
52141502 - Hornos microon(...)
2.6.1.4.01Horno Microondas150UD9,9951,499,250.00
    
4
52141501 - Neveras para u(...)
2.6.1.4.01Nevera Ejecutiva30UD14,500435,000.00
    
5
52141501 - Neveras para u(...)
2.6.1.4.01Freezer4UD62,500250,000.00
    
6
52141501 - Neveras para u(...)
2.6.1.4.01Nevera Exhibidor4UD58,900235,600.00
    
7
52141510 - Aire acondicio(...)
2.6.1.4.01Abanico De Pared45UD3,300148,500.00
    
8
52141510 - Aire acondicio(...)
2.6.1.4.01Abanico De Pedestal45UD3,500157,500.00
    
9
52141504 - Fogones para u(...)
2.6.1.4.01Estufa Eléctrica De Dos Hornillas200UD2,595519,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/05/2023 16:59 (UTC -4 hours)
Detail
16/05/2023 18:13 (UTC -4 hours)
Detail
09/05/2023 07:51 (UTC -4 hours)
Detail
14/04/2023 13:19 (UTC -4 hours)
Detail