Contract Notice Detail
Summary Information

Summary Information

375,000 Pesos Dominicanos
 
MEPyD-DAF-CM-2023-0031 
Adquisición de electrodoméstico para el Ministerio de Economía, Planificación y Desarrollo (MEPyD). 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de electrodoméstico para el Ministerio de Economía, Planificación y Desarrollo (MEPyD). 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. México, esq. Av. Dr. Delgado REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/04/2023 17:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
214,033.35 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.01214,033.35  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de electrodoméstico214,033.35  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16873648854931OXHw1214,033.35  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/05/2023 12:39:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/04/2023 10:48:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/04/2023 16:04:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
28/04/2023 17:46:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/05/2023 10:22:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/05/2023 16:52:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/05/2023 17:57:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
02/05/2023 18:36:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
02/05/2023 23:39:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
03/05/2023 10:09:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
03/05/2023 10:34:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
03/05/2023 11:15:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
03/05/2023 12:09:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
03/05/2023 13:33:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
03/05/2023 13:45:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
03/05/2023 13:47:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
03/05/2023 13:53:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1-Requerimiento Interno MEPyD-INT-2023-00611.pdfOtherDownload
2-Requerimiento Interno MEPyD-INT-2023-00741.pdfOtherDownload
3-Requerimiento Interno MEPyD-INT-2023-01008.pdfOtherDownload
4-Requerimiento Interno MEPyD-INT-2023-02616.pdfOtherDownload
5-Requerimiento Interno MEPyD-INT-2023-04353.pdfOtherDownload
6-Requerimiento Interno MEPyD-INT-2023-020013.pdfOtherDownload
7-Requerimiento Interno.pdfOtherDownload
Solicitud de compra.pdfDownload
Convocatoria.pdfOtherDownload
Designacion de perito.pdfOtherDownload
Invitacion casting scorpio.pdfOtherDownload
Invitacion computer.pdfOtherDownload
Invitacion Ramirez.pdfOtherDownload
Pliego de condiciones.pdfDownload
Acta de Inicio.pdfDownload
Formularios.zipOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138210201/06/2023 09:11391,404.74 Pesos DominicanosActive
    Final Report:01/06/2023 09:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Actualidades VD, SRL73,307.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Abastecimientos Comerciales FJJ, SRL178,699.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
    MDL ALTEKNATIVA TECH, SRL96,151.04 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Soldier Electronic Security SES, SRL 43,247 Pesos Dominicanos
Download
Download
Download
View Detail
 
   DO1.AWD.138851114/06/2023 16:51244,038.2 Pesos DominicanosActive
    Final Report:14/06/2023 16:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Simbel,SRL177,574.22 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Provesol Proveedores de Soluciones, SRL66,463.97 Pesos Dominicanos
Download
Download
Download
View Detail
 
   DO1.AWD.139031416/06/2023 11:5066,933.02 Pesos DominicanosCanceled
    Final Report:16/06/2023 11:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Provesol Proveedores de Soluciones, SRL66,933.02 Pesos Dominicanos
  
 
   DO1.AWD.139124819/06/2023 16:29214,033.36 Pesos DominicanosActive
    Final Report:19/06/2023 16:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Provesol Proveedores de Soluciones, SRL214,033.36 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
375,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141501 - Neveras para u(...)
2.6.1.4.01Nevera ejecutiva4UD17,00068,000.00
    
 
2
48101714 - Dispensadores (...)
2.6.1.4.01Bebedero7UD11,40079,800.00
    
 
3
52141502 - Hornos microon(...)
2.6.1.4.01Microondas7UD9,00063,000.00
    
4
40151510 - Bombas de agua
2.6.5.2.01Bomba de Agua Potable1UD9,2009,200.00
    
 
5
23181803 - Máquinas para (...)
2.6.5.2.01Máquina de hacer hielo6UD8,00048,000.00
    
 
6
52141504 - Fogones para u(...)
2.6.1.4.01Estufa electrica portable2UD3,5007,000.00
    
 
7
52141523 - Teteras eléctr(...)
2.6.1.4.01Tetera electrica5UD3,00015,000.00
    
 
8
52141504 - Fogones para u(...)
2.6.1.4.01Estufa empotrable2UD25,00050,000.00
    
 
9
52141526 - Cafeteras para(...)
2.6.1.4.01Greca electrica10UD3,50035,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/06/2023 16:29 (UTC -4 hours)
Detail
16/06/2023 11:50 (UTC -4 hours)
Detail
14/06/2023 16:51 (UTC -4 hours)
Detail
01/06/2023 09:11 (UTC -4 hours)
Detail
30/05/2023 12:39 (UTC -4 hours)
Detail