Contract Notice Detail
Summary Information

Summary Information

3,418,650 Pesos Dominicanos
 
ARS SENASA-CCC-CP-2024-0018 
Adquisición de Electrodomésticos para el Seguro Nacional de Salud (SENASA) 
Pliego de Condiciones Específicas
Awarded
Adquisición de Electrodomésticos para el Seguro Nacional de Salud (SENASA) 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
C/ Presidente González, Esq. Tiradentes #19 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/10/2024 16:01:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (22/11/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (25/11/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (29/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (06/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (13/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days left (02/01/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days left (17/01/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
3,418,650.00 DOP
3,450,165.00 DOP
AccountValueAnnual Availability
2.6.5.6.01460,000.00  DOP----View
2.6.1.4.01711,000.00  DOP----View
2.6.5.2.01463,750.00  DOP----View
2.6.5.7.0160,900.00  DOP----View
2.6.2.1.011,210,000.00  DOP----View
2.3.9.5.01513,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024cf-195-202420243,450,165.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/11/2024 12:34:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/10/2024 17:12:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/10/2024 08:48:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
15/10/2024 09:34:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/10/2024 01:09:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
16/10/2024 04:23:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
16/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
16/10/2024 09:31:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
16/10/2024 10:52:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
16/10/2024 14:24:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
16/10/2024 15:08:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
16/10/2024 15:19:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
16/10/2024 15:50:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
16/10/2024 15:59:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de inicio.pdfDownload
Compromiso etico Comite de Compras.pdfOtherDownload
Fondos.pdfDownload
Pliego de Electrodomestico.pdfDownload
Solicitud de compras.pdfDownload
compromiso-etico-de-proveedores (2).docxOtherDownload
contrato-ejecucion-de-bienes.docxOtherDownload
Formulario de aceptación de pautas éticas.pdfOtherDownload
Lineamientos de pautas éticas para proveedores.pdfOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras SENASA.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
Convocatoria.pdfOtherDownload
Invitacion .pdfOtherDownload
Acta de inicio.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.168503716/12/2024 12:042,625,905.14 Pesos DominicanosActive
    Final Report:16/12/2024 12:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Reiny, SRL10,440.05 Pesos Dominicanos
  
 
    R&P Provisoluciones, SRL144,762.88 Pesos Dominicanos
  
 
    Serd-Net, SRL566,164 Pesos Dominicanos
  
 
    Brimarge Group, SRL499,358.3 Pesos Dominicanos
  
 
    Virro, SRL821,280 Pesos Dominicanos
  
 
    Full Stock RD, EIRL583,899.91 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Electrodomesticos-
    
Subtotal
3,418,650.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52161505 - Televisores
2.6.2.1.01Televisor 32" Led10UD25,000250,000.00
    
 
2
52161505 - Televisores
2.6.2.1.01Televisor 50" Led24UD40,000960,000.00
    
 
3
48101711 - Dispensadores (...)
2.3.9.5.01Bebedero40UD12,000480,000.00
    
 
4
48101516 - Hornos microon(...)
2.6.1.4.01Microondas40UD13,000520,000.00
    
 
5
40101604 - Ventiladores
2.6.5.2.01Abanico de pedestal23UD10,000230,000.00
    
 
6
40101604 - Ventiladores
2.6.5.2.01Abanico de pared20UD8,000160,000.00
    
 
7
40101604 - Ventiladores
2.6.5.2.01Abanico de techo5UD14,75073,750.00
    
 
8
49121509 - Estufas para a(...)
2.3.9.5.01Estufa electrica10UD3,30033,000.00
    
9
47121805 - Limpiadores de(...)
2.6.5.7.01Hidrolavadora3UD20,30060,900.00
    
10
52141501 - Neveras para u(...)
2.6.1.4.01Nevera Ejecutiva 335UD16,00080,000.00
    
11
52141501 - Neveras para u(...)
2.6.1.4.01Nevera Ejecutiva 205UD13,00065,000.00
    
12
52141501 - Neveras para u(...)
2.6.1.4.01Nevera Ejecutiva 102UD23,00046,000.00
    
 
13
32121705 - Inversores
2.6.5.6.01Inversor 2.4 KW4UD29,000116,000.00
    
 
14
32121705 - Inversores
2.6.5.6.01Inversor 3.6 KW8UD43,000344,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/12/2024 12:04 (UTC -4 hours)
Detail
20/11/2024 12:34 (UTC -4 hours)
Detail
12/11/2024 17:05 (UTC -4 hours)
Detail
01/11/2024 22:32 (UTC -4 hours)
Detail
30/10/2024 16:57 (UTC -4 hours)
Detail