Contract Notice Detail
Summary Information

Summary Information

Summary Information
395,425 Dominican Pesos
 
MIDE-DAF-CM-2024-0057 
Adquisición de productos quimicos para mantenimiento de piscina.. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de productos quimicos para mantenimiento de piscina.. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
25/03/2024 14:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
448,357.52 DOP
448,357.52 DOP
AccountValueAnnual Availability
2.3.7.2.99251,250.32  DOP
251,250.32  DOP
View
2.6.1.4.0122,709.10  DOP
22,709.10  DOP
View
2.3.7.2.0792,677.20  DOP
92,677.20  DOP
View
2.3.9.1.0138,692.20  DOP
38,692.20  DOP
View
2.3.6.4.0443,028.70  DOP
43,028.70  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago único por transferencia 448,357.52  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712067355047Ohy7V1448,357.52  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
02/04/2024 09:38:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
27/03/2024 12:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Formulario codigo moral y etica.docxOtherDownload
MIDE-DAF-CM-2023-0000.pdfDownload
SNCC_D049_Experiencia_contratista.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Acta de aprobacion ficha tecnica.pdfDownload
Ficha Técnica.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.155260502/04/2024 09:57448,357.52 Dominican PesosActive
    Final Report:02/04/2024 09:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jarey Supplies And Multi Services, EIRL 448,357.52 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
395,425.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12141901 - Cloro cl
2.3.7.2.99Cubos de cloro granulado tricloroisocianurico 8UD16,875135,000.00
    
2
12141901 - Cloro cl
2.3.7.2.99Cubos de cloro en pastillas para piscina (90 LB)5UD17,42587,125.00
    
 
3
47121602 - Aspiradoras
2.6.1.4.01Aspiradora de piscina de 16 ruedas1UD20,46520,465.00
    
4
47101601 - Alguicidas
2.3.7.2.07Galones de alguicida36GAL99535,820.00
    
5
47101608 - Floculantes
2.3.7.2.07Galones de floculante48GAL99547,760.00
    
6
47131831 - Ácido muriátic(...)
2.3.9.1.01Galones de acido muriatico24GAL516.2512,390.00
    
7
47131702 - Dispensadores (...)
2.3.9.1.01Flotadores de pastillas grandes8UD2,55020,400.00
    
8
11111701 - Arena de sílic(...)
2.3.6.4.04Fundas de arena para piscina26UD1,402.536,465.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/04/2024 09:57 (UTC -4 hours)
Detail
02/04/2024 09:38 (UTC -4 hours)
Detail