Contract Notice Detail
Summary Information

Summary Information

51,786.48 Pesos Dominicanos
 
MIDE-UC-CD-2023-0127 
Adquisicion de materiales de refrigeracion  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de materiales de refrigeracion  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/04/2023 15:02:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
61,111.05 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06371.04  DOP----View
2.3.7.1.999,098.00  DOP----View
2.3.9.6.01497.00  DOP----View
2.3.9.8.012,445.01  DOP----View
2.6.5.2.0148,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia61,111.05  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682615112743pPZoV161,111.05  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/04/2023 09:06:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha técnica.pdfDownload
MIDE-UC-CD-2023-0127.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136490427/04/2023 09:1661,111.06 Pesos DominicanosActive
    Final Report:27/04/2023 09:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Climaster, SRL61,111.06 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
51,786.48
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151608 - Compresores ro(...)
2.6.5.2.01Adquisicion de compresor rotativo de 5 toneladas 220v, R4101UD41,271.1941,271.19
    
2
32121501 - Capacitores fi(...)
2.3.9.6.01Adquisicion de capacitor marcha 60+5mfd combinado1UD421.19421.19
    
 
3
15111506 - Acetileno
2.3.7.1.99Adquisicion de tanque refrigerante 4101UD6,610.176,610.17
    
 
4
15111509 - Gas metilaceti(...)
2.3.7.1.99Adquisicion de Gas Mapp gas2UD5501,100.00
    
5
40142003 - Mangueras de p(...)
2.3.9.8.01Adquisicion de manguera para refrigerante 4103UD5501,650.00
    
6
26131604 - Filtros fijos
2.3.9.8.01Filtro soldable 1631UD419.49419.49
    
7
23171502 - Varillas de so(...)
2.3.6.3.06Varillas de plata7UD44.92314.44
Public Messages

Public Messages

TypeReferenceSubjectDate
27/04/2023 09:16 (UTC -4 hours)
Detail
27/04/2023 09:06 (UTC -4 hours)
Detail