Contract Notice Detail
Summary Information

Summary Information

597,670 Pesos Dominicanos
 
DIGEV-DAF-CM-2024-0091 
ADQUISICION DE ELECRODOMESTICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ELECRODOMESTICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Carretera mella km 16 1/2 El Bonito de San isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23 days ago (30/10/2024 14:06:25(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (01/11/2024 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (01/11/2024 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (05/11/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (05/11/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (05/11/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (07/11/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days ago (08/11/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (11/11/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (11/11/2024 12:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (11/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (11/11/2024 15:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
484,413.60 DOP
484,413.60 DOP
AccountValueAnnual Availability
2.3.9.5.01196,440.50  DOP
196,440.50  DOP
View
2.6.5.2.01191,750.00  DOP
191,750.00  DOP
View
2.6.5.8.0111,770.50  DOP
11,770.50  DOP
View
2.6.1.4.0148,344.60  DOP
48,344.60  DOP
View
2.6.1.9.0136,108.00  DOP
36,108.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE ELECTRODOMESTICOS484,413.60  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1732212127270W3d741484,413.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/11/2024 11:48:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/11/2024 13:48:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD COMPRA.pdfDownload
FICHAS TECNICA ACTUALIZADA.pdfDownload
DAF A DAR INICIO AL PROCESO.pdfDownload
ACTO DE APROBACION DE FICHA TECNICA E INICIO PROCESO.pdfDownload
Formulario de ETICA.pdfDownload
SNCC F033 Oferta Economica.docxOtherDownload
SNCC F034 Presentacion de Oferta.docxOtherDownload
SNCC F042 Informacion Oferente.docxDownload
SNCC F047 Autorizacion Fabricante.docxDownload
SNCC F056 Formulario de Entrega de Muestras.docxDownload
SNCC_D049_Experiencia_contratista.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166472319/11/2024 12:45484,413.6 Pesos DominicanosCanceled
    Final Report:19/11/2024 12:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Supply Amag, SRL484,413.6 Pesos Dominicanos
  
 
   DO1.AWD.166702421/11/2024 13:41484,413.6 Pesos DominicanosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    Supply Amag, SRL484,413.6 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
597,670.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52151632 - Embudos de coc(...)
2.3.9.5.01EMBUTIDO5UD3541,770.00
    
 
2
48101809 - Ollas para sal(...)
2.3.9.5.01OLLA DE 10 LITROS 5UD3,54017,700.00
    
 
3
48101813 - Batidoras manu(...)
2.3.9.5.01BATIDOR DE PRODUCTOS QUIMICOS5UD9,44047,200.00
    
4
52141802 - Calentadores d(...)
2.6.1.4.01ESTUFA1UD76,70076,700.00
    
5
52141524 - Licuadoras par(...)
2.6.1.4.01LICUADORA1UD5,9005,900.00
    
 
6
40101604 - Ventiladores
2.6.1.4.01ABANICO DE PARED4UD5,90023,600.00
    
 
7
24111802 - Tanques o cili(...)
2.6.1.9.01TANQUE GAS4UD5,90023,600.00
    
 
8
23151905 - Máquinas para (...)
2.6.5.2.01MAQUINA PARA MEZCLAR JABON5UD76,700383,500.00
    
 
9
41111508 - Básculas para (...)
2.6.5.8.01PESO DIGITAL5UD3,54017,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/11/2024 12:45 (UTC -4 hours)
Detail
19/11/2024 11:48 (UTC -4 hours)
Detail