Contract Notice Detail
Summary Information

Summary Information

Summary Information
398,611.88 Dominican Pesos
 
PROMIPYME-DAF-CM-2023-0042 
ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN PARA USO DE LA INSTITUCION DIRIGIDO A MIPYME 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
27/09/2023 08:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
74,246.78 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.065,193.18  DOP----View
2.3.9.8.0251,212.00  DOP----View
2.3.9.6.0114,386.56  DOP----View
2.3.7.2.993,455.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE ARTICULOS DE REFRIGERACION74,246.78  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023DCC-048-2023202374,246.78  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
05/10/2023 15:40:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/09/2023 11:37:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/09/2023 13:06:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/09/2023 15:22:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
29/09/2023 10:06:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/09/2023 11:19:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
29/09/2023 11:41:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
29/09/2023 11:59:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
29/09/2023 12:01:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
2. Solicitud de Compra.pdfDownload
CONVOCATORIA 0042.pdfOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Ficha Tecnica - mod.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144885006/10/2023 08:41280,720.82 Dominican PesosActive
    Final Report:06/10/2023 08:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Harvey Dent, SRL206,474.04 Dominican Pesos
Download
Download
Download
View Detail
 
    Inversiones ND & Asociados, SRL74,246.78 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
398,611.88
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 3518UD206.113,709.98
    
 
2
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 4024UD271.186,508.32
    
 
3
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 4524UD298.37,159.20
    
 
4
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 5024UD325.437,810.32
    
 
5
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 6024UD406.789,762.72
    
 
6
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 45+524UD352.548,460.96
    
 
7
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 35+524UD325.437,810.32
    
 
8
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 50+524UD417.6310,023.12
    
 
9
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 1.524UD65.091,562.16
    
 
10
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 224UD70.51,692.00
    
 
11
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 2.524UD65.091,562.16
    
 
12
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 324UD65.091,562.16
    
 
13
39121529 - Contactores
2.3.9.6.01Contactor 40 A2p 220 v24UD650.8415,620.16
    
 
14
39121529 - Contactores
2.3.9.6.01Contactor 40 A2p 24V24UD623.7314,969.52
    
 
15
12142105 - Gas refrigeran(...)
2.3.7.2.99Refrigerante R22 tangue 30Lb6UD9,60057,600.00
    
 
16
12142105 - Gas refrigeran(...)
2.3.7.2.99Refrigerante 41010UD11,118.64111,186.40
    
 
17
24141705 - Tubos plegable(...)
2.3.9.9.05Tubo vascosel 7/8x3/8x624UD162.713,905.04
    
 
18
24141705 - Tubos plegable(...)
2.3.9.9.05Tubo vascasel 3/8x3/824UD92.22,212.80
    
 
19
24141705 - Tubos plegable(...)
2.3.9.9.05Tubo vascosel 5/8x3/824UD108.482,603.52
    
 
20
13111061 - Resinas de pol(...)
2.3.7.2.99Poliuretano 12 OZ12UD813.569,762.72
    
 
21
39121515 - Relés universa(...)
2.3.9.6.01Time Delay Relay24UD309.167,419.84
    
 
22
31161709 - Tuercas sujeta(...)
2.3.6.3.06Tuerca campana RF 1/224UD75.931,822.32
    
 
23
31161709 - Tuercas sujeta(...)
2.3.6.3.06Tuerca campana RF 1/424UD32.54780.96
    
 
24
31161709 - Tuercas sujeta(...)
2.3.6.3.06Tuerca campana RF 3/824UD43.391,041.36
    
 
25
31231302 - Tubería de cob(...)
2.3.9.8.02Rollo de tubería de cobre flexible 3/45UD7,755.9338,779.65
    
 
26
31231302 - Tubería de cob(...)
2.3.9.8.02Rollo de tubería de cobre flexible 1/25UD4,501.722,508.50
    
 
27
31231302 - Tubería de cob(...)
2.3.9.8.02Rollo de tubería de cobre flexible 3/85UD2,983.0514,915.25
    
 
28
31231302 - Tubería de cob(...)
2.3.9.8.02Rollo de tubería de cobre flexible 1/45UD1,6008,000.00
    
 
29
23171502 - Varillas de so(...)
2.3.6.3.06Varillas de soldar5LB949.164,745.80
    
 
30
23171522 - Fundentes para(...)
2.3.7.2.99Fundente 4oz24UD119.322,863.68
    
 
31
40142311 - Medio acoplami(...)
2.3.6.3.04Emboquillador y expansionador 1/4-3/43UD1,789.845,369.52
    
 
32
23171603 - Cortadores de (...)
2.3.6.3.04Corta tubo 1/8 a 1 1/46UD325.431,952.58
    
 
33
23171603 - Cortadores de (...)
2.3.6.3.04Corta tubo 1/8 a 5/86UD488.142,928.84
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
06/10/2023 08:41 (UTC -4 hours)
Detail
05/10/2023 15:40 (UTC -4 hours)
Detail
27/09/2023 10:44 (UTC -4 hours)
Detail