Contract Notice Detail
Summary Information

Summary Information

228,907.98 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2022-0063 
COMPRAAS DE SUMINISTROS ELECTRICOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAAS DE SUMINISTROS ELECTRICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/04/2022 13:03:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2022 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
134,969.08 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01104,028.36  DOP----View
2.3.5.5.0126,080.42  DOP----View
2.3.9.9.014,860.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA134,969.08  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220225180010004140111134,969.08  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/05/2022 13:22:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/04/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/04/2022 13:08:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/04/2022 16:53:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION ELECTRICO.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA ELECTRICO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITU ELECTRICO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117202106/05/2022 13:45134,969.09 Dominican PesosActive
    Final Report:06/05/2022 13:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    B&F Mercantil, SRL134,969.09 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
228,907.98
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01TUBOS FLUORESENTES DE 32 WATTS C/25X88CAJ942.47,539.20
    
2
39101701 - Tubos fluoresc(...)
2.3.9.6.01TRANSFORMADORES 18 DE 32 WATTS 4 SALIDAS 3CAJ2,510.587,531.74
    
3
39101701 - Tubos fluoresc(...)
2.3.9.6.01BOMBILLOS BAJO CONSUMON DE 20 WATTS60UD890.6553,439.00
    
4
39101701 - Tubos fluoresc(...)
2.3.9.6.01BOMBILLOS BAJO CONSUMO DE 65 WATTS24UD875.121,002.40
    
5
39101701 - Tubos fluoresc(...)
2.3.9.6.01LAMPARAS LED 2X212UD6,450.5577,406.60
    
6
39101701 - Tubos fluoresc(...)
2.3.9.6.01PANEL DE BREAKER 2X221UD972.15972.15
    
7
39101701 - Tubos fluoresc(...)
2.3.9.6.01TOMACORRIENTE 110 V24UD378.979,095.28
    
8
39101701 - Tubos fluoresc(...)
2.3.9.6.01CANALETAS 3/424UD565.8713,580.88
    
9
39101701 - Tubos fluoresc(...)
2.3.9.6.01ALAMBRE DE GOMA 12/2 PIES300UD66.5819,974.00
    
10
39101701 - Tubos fluoresc(...)
2.3.9.6.01ALAMBRE NO.12 PIES500UD25.8912,945.00
    
11
24111503 - Bolsas plástic(...)
2.3.5.5.01DISFUSORES 2X4 PLASTICOS CAJAS1CAJ995.85995.85
    
12
24111503 - Bolsas plástic(...)
2.3.5.5.01TAPAS CIEGAS12UD55.28663.36
    
13
24111503 - Bolsas plástic(...)
2.3.5.5.01TARUGOS PARA CHIRRO CAJAS2CAJ155.21310.42
    
14
55121503 - Etiquetas de i(...)
2.3.9.9.01TAPE 3M10UD345.213,452.10
Public Messages

Public Messages

TypeReferenceSubjectDate
06/05/2022 13:45 (UTC -4 hours)
Detail
06/05/2022 13:22 (UTC -4 hours)
Detail