Contract Notice Detail
Summary Information

Summary Information

Summary Information
708,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0064 
ADQUISICION DE AIRES ACONDICIONADOS PARA SER DISTRIBUIDOS A LOS COLABORADORES DEL IDOPPRIL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE AIRES ACONDICIONADOS PARA SER DISTRIBUIDOS A LOS COLABORADORES DEL IDOPPRIL 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
13/11/2023 17:04:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
357,974.89 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.02357,974.89  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico357,974.89  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701267043193X1Eks1357,974.89  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
28/11/2023 08:55:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/11/2023 09:00:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/11/2023 11:39:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/11/2023 11:50:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
14/11/2023 13:14:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/11/2023 16:39:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/11/2023 21:37:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
14/11/2023 21:58:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
15/11/2023 03:11:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
15/11/2023 09:29:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
15/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
15/11/2023 11:11:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
15/11/2023 11:12:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
15/11/2023 11:21:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
15/11/2023 14:39:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
15/11/2023 15:09:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
15/11/2023 15:17:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
15/11/2023 15:17:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
15/11/2023 15:22:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
15/11/2023 16:52:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
15/11/2023 16:55:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requerimiento 0064.pdfOtherDownload
Pliego 0064.pdfDownload
Solicitud 0064.pdfDownload
convocatoria 0064.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.148205528/11/2023 15:50357,974.89 Dominican PesosActive
    Final Report:28/11/2023 15:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ferroelectro Industrial y Refrigeración F&H, SRL357,974.89 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
708,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101701 - Aires acondici(...)
2.6.5.4.0212,000 BTU -Split -Inverter -Refrigerante: 410A -Filtro Antibacterial - Eficiencia 18 -Protección anticorrosiva -Voltaje 220 V -Control remoto Tiempo de garantía: Un (1) año en piezas y servicios. No requiere instalación 15UD47,200708,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/11/2023 15:51 (UTC -4 hours)
Detail
28/11/2023 08:55 (UTC -4 hours)
Detail