Contract Notice Detail
Summary Information

Summary Information

Summary Information
720,600 Dominican Pesos
 
PROMIPYME-DAF-CM-2024-0005 
ADQUISICIÓN DE ELECTRODOMÉSTICOS, PARA USO DE LAS SUCURSALES Y SEDE PRINCIPAL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE ELECTRODOMÉSTICOS, PARA USO DE LAS SUCURSALES Y SEDE PRINCIPAL 
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
16/02/2024 10:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
69,903.20 DOP
69,903.20 DOP
AccountValueAnnual Availability
2.6.1.4.0169,903.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PROMIPYME-DAF-CM-2024-000569,903.20  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DCC-030-2024169,903.20  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/03/2024 14:17:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/02/2024 17:56:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/02/2024 11:54:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/02/2024 21:12:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/02/2024 16:08:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/02/2024 10:13:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
19/02/2024 15:44:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
19/02/2024 16:00:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
19/02/2024 16:29:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
19/02/2024 16:57:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
19/02/2024 17:05:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
19/02/2024 17:19:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
20/02/2024 02:09:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
20/02/2024 08:32:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
20/02/2024 09:24:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
CONV 0005.pdfOtherDownload
SOL 00005.pdfDownload
FICHA TECNICA CM-0005.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154853922/03/2024 15:33665,890.61 Dominican PesosActive
    Final Report:22/03/2024 15:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Supligensa, SRL95,453.74 Dominican Pesos
Download
Download
View Detail
 
    Mundo Industrial, SRL69,903.2 Dominican Pesos
Download
Download
View Detail
 
    Actualidades VD, SRL375,358 Dominican Pesos
Download
Download
View Detail
 
    Empresas Integradas, SAS125,175.67 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Electrodomesticos-
    
Subtotal
720,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40101604 - Ventiladores
2.6.1.4.01ABANICOS DE PARED7UD7,20050,400.00
    
 
2
52141802 - Calentadores d(...)
2.6.1.4.01ESTUFA ELECTRICA 16UD2,50040,000.00
    
 
3
48101505 - Cafeteras o má(...)
2.6.1.4.01Cafeteras o máquinas para hacer té helado de uso comercial12UD2,90034,800.00
    
 
4
52141501 - Neveras para u(...)
2.6.1.4.01NEVERA3UD53,000159,000.00
    
 
5
52141501 - Neveras para u(...)
2.6.1.4.01NEVERA EJECUTIVA11UD10,000110,000.00
    
 
6
52141502 - Hornos microon(...)
2.6.1.4.01MICROONDAS7UD12,60088,200.00
    
 
7
52141501 - Neveras para u(...)
2.6.1.4.01BEBEDERO12UD15,300183,600.00
    
 
8
52141519 - Hornos convenc(...)
2.6.1.4.01HORNO MICROONDA3UD13,00039,000.00
    
 
9
52141501 - Neveras para u(...)
2.6.1.4.01NEVERITA1UD12,00012,000.00
    
 
10
52141533 - Planchas eléct(...)
2.6.1.4.01PLANCHA ELÉCTRICA2UD1,8003,600.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/03/2024 15:33 (UTC -4 hours)
Detail
15/03/2024 14:17 (UTC -4 hours)
Detail