Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
380,000 Pesos Dominicanos
Request Reference:
DGAP-DAF-CM-2024-0006
Request Name:
Suministro de aires acondicionados para Club DGA
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Suministro de aires acondicionados para Club DGA
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
23/01/2024 13:30:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
25/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
26/01/2024 08:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
26/01/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
26/01/2024 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
23/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
23/02/2024 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
23/02/2024 13:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
23/02/2024 13:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
280,400.10
DOP
Budget Appropriation Value
280,400.10
DOP
Account
Value
Annual Availability
2.6.5.4.02
280,400.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
280,400.10
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SEP-2024-0070
1
280,400.10
DOP
Aprobado
DGAP-DAF-CM-2024-0006 CUOTA.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
14/02/2024 11:54:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
23/01/2024 16:33:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
24/01/2024 15:46:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
25/01/2024 11:12:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
25/01/2024 11:14:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
25/01/2024 17:06:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
25/01/2024 21:37:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
26/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
26/01/2024 14:12:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
26/01/2024 14:12:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
26/01/2024 14:14:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
26/01/2024 15:01:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
26/01/2024 15:04:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
26/01/2024 15:21:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
No
26/01/2024 16:21:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
DGAP-DAF-CM-2024-0006 Solicitud de compras.pdf
Download
DGAP-DAF-CM-2024-0006 FONDOS.pdf
Other
Download
DGAP-DAF-CM-2024-0006 CP.pdf
Download
DEP-CCO-003-FO debida diligencia.pdf
Other
Download
Coodigo de Etica y Conducta DGA.pdf
Other
Download
SNCC_F042_Informacion_Oferente.docx
Download
SNCC_F034_Presentacion_de_Oferta.docx
Other
Download
SNCC_F033_Of_Economica.docx
Download
DGAP-DAF-CM-2024-0006 TDR.pdf
Download
CONVOCATORIA.pdf
Other
Download
Screenshot_20231214_131516_com.whatsapp.jpg
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1528416
14/02/2024 12:15
280,400.1 Pesos Dominicanos
Active
Final Report:
14/02/2024 12:15
Download
Awarded Company
Contract Value
Document(s)
Refrigeración Montero Encarnación SRL
280,400.1 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
380,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados 12,000 BTU invertir eficiencia 17
10
UD
38,000
380,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1528416
Informe final de la selección DO1.AWD.1528416
14/02/2024 12:15
(UTC -4 hours)
Detail
Announcements
DO1.MSG.523657
La lista de oferentes del proceso DGAP-DAF-CM-2024-0006 publicada por Dirección General de Aduanas y Puertos
14/02/2024 11:54
(UTC -4 hours)
Detail
General
DO1.MSG.518800
Ubicacion de los Aires
25/01/2024 09:53
(UTC -4 hours)
Detail
Announcements
DO1.REQ.1612735
Publicación modificación
24/01/2024 15:22
(UTC -4 hours)
Detail