Contract Notice Detail
Summary Information

Summary Information

1,070,000 Dominican Pesos
 
EGEHID-DAF-CM-2022-0007 
SOLICITUD DE COMPRA DE CONTACTORES ELECTROMAGNETICOS Y CONTACTOS AUXILIARES PARA LA CENTRAL HIDROELECTRICA JIMENOA 
Fase del Pliego de Condiciones Específicas
Awarded
SOLICITUD DE COMPRA DE CONTACTORES ELECTROMAGNETICOS Y CONTACTOS AUXILIARES PARA LA CENTRAL HIDROELECTRICA JIMENOA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. Romulo Betancourt No. 303 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/01/2022 16:40:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2022 16:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2022 16:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2022 16:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
963,765.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01963,765.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TOTAL963,765.00  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022DSF-CM-004-20221963,765.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/01/2022 11:08:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/01/2022 15:47:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/01/2022 14:41:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/01/2022 14:58:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/01/2022 16:01:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
EXISTENCIA DE FONDOS.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES Y REQUER TÉCNICOS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.112210918/01/2022 11:28963,765 Dominican Pesos
    Final Report:18/01/2022 11:28Download
    Awarded CompanyContract Value
Document(s)
    Gaston Power, SRL963,765 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,070,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121529 - Contactores
2.3.9.6.01SUMINISTRO DE CONTACTORES ELECTROMAGNETICOS Y CONTACTOS AUXILIARES1UD1,070,0001,070,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/01/2022 11:28 (UTC -4 hours)
Detail
18/01/2022 11:08 (UTC -4 hours)
Detail
12/01/2022 10:57 (UTC -4 hours)
Detail