Contract Notice Detail
Summary Information

Summary Information

Summary Information
620,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2024-0009 
ADQUISICIÓN DE SHUTTERS ENROLLABLES Y PUERTAS PARA SER INSTALADAS EN DIFERENTES SUCURSALES DE LA INSTITUCIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE SHUTTERS ENROLLABLES Y PUERTAS PARA SER INSTALADAS EN DIFERENTES SUCURSALES DE LA INSTITUCIÓN. 
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
23/02/2024 15:04:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
300,310.00 DOP
300,310.00 DOP
AccountValueAnnual Availability
2.3.9.8.0250,740.00  DOP----View
2.6.9.6.01249,570.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  ADQUISICIÓN DE SHUTTERS ENROLLABLES Y PUERTAS PARA SER INSTALADAS EN DIFERENTES SUCURSALES DE LA INSTITUCIÓN300,310.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DAF-2024-00091300,310.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
12/03/2024 15:24:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/02/2024 09:18:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/02/2024 10:54:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
29/02/2024 12:32:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
29/02/2024 13:47:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/02/2024 13:53:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
29/02/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de Compras.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA cm-2024-0009.pdfDownload
Convocatoria.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154310613/03/2024 09:45300,310 Dominican PesosCanceled
    Final Report:13/03/2024 09:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Industria Dominguez, SRL300,310 Dominican Pesos
  
 
   DO1.AWD.154655019/03/2024 16:38300,310 Dominican PesosActive
    Final Report:19/03/2024 16:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Industria Dominguez, SRL300,310 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
620,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30171904 - Marcos para ve(...)
2.6.9.6.01Shutters lamina y motor 10.7931UD200,000200,000.00
    
 
2
30171904 - Marcos para ve(...)
2.6.9.6.01Shutters lamina y motor 4.4421UD75,00075,000.00
    
 
3
30171505 - Puertas de met(...)
2.3.9.8.02Puerta Polimetal1UD25,00025,000.00
    
 
4
30171505 - Puertas de met(...)
2.3.9.8.02Puerta Comercial1UD320,000320,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/03/2024 16:38 (UTC -4 hours)
Detail
13/03/2024 09:45 (UTC -4 hours)
Detail
12/03/2024 15:24 (UTC -4 hours)
Detail
26/02/2024 15:11 (UTC -4 hours)
Detail