Contract Notice Detail
Summary Information

Summary Information

1,505,000 Pesos Dominicanos
 
QEC-DAF-CM-2023-0001 
“ADQUISICION DE ELECTRODOMESTICOS, A TRAVES DEL PLAN DOMINICANA CRECE CONTIGO/DCC¨. 
Fase del Pliego de Condiciones Específicas
Awarded
“ADQUISICION DE ELECTRODOMESTICOS, A TRAVES DEL PLAN DOMINICANA CRECE CONTIGO/DCC¨. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/04/2023 10:04:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,542,991.60 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.011,542,991.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  “ADQUISICION DE ELECTRODOMESTICOS, A TRAVES DEL PLAN DOMINICANA CRECE CONTIGO/DCC¨.1,542,991.60  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023DF-CC-DCC-23-00911,542,991.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/05/2023 13:10:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/04/2023 15:39:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/04/2023 17:23:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/04/2023 17:46:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
27/04/2023 06:46:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/04/2023 09:51:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
27/04/2023 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
27/04/2023 09:55:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de inicio.pdfDownload
Convocatoria.pdfOtherDownload
Fondos.pdfDownload
Requerimiento.pdfDownload
Solicitud de compras.pdfDownload
Especificaciones Pliego.pdfDownload
(SNCC.F.042) Formulario de Información sobre el Oferente.DOCDownload
Declaracion origen de fondos.pdfOtherDownload
SNCC_F_033_Formulario_de_Oferta_Economica.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State 
   DO1.AWD.136652402/05/2023 14:051,542,991.6 Pesos DominicanosActive 
    Final Report:02/05/2023 14:05Download
  
    Awarded CompanyContract Value
Document(s)
 Awarded lot
    Negocios Suheidy Rodriguez, SRL1,542,991.6 Pesos Dominicanos
Download
Download
Download
View Detail
 Lote Unico
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lote 1Lista de artículos-
    
Subtotal
1,505,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141524 - Licuadoras par(...)
2.6.1.4.01Licuadoras75UD3,000225,000.00
    
 
2
52141601 - Lavadoras de r(...)
2.6.1.4.01Lavadoras20UD16,000320,000.00
    
 
3
40101604 - Ventiladores
2.6.1.4.01Abanicos de pedestal30UD2,00060,000.00
    
 
4
52141501 - Neveras para u(...)
2.6.1.4.01Neveras25UD18,000450,000.00
    
 
5
52141504 - Fogones para u(...)
2.6.1.4.01Estufas 25UD18,000450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/05/2023 14:05 (UTC -4 hours)
Detail
02/05/2023 13:10 (UTC -4 hours)
Detail