Contract Notice Detail
Summary Information

Summary Information

1,501,632.6 Pesos Dominicanos
 
FAD-DAF-CM-2023-0061 
Adquisición de materiales Eléctricos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de materiales Eléctricos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/04/2023 12:03:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 12:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
968,626.60 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06228,389.00  DOP----View
2.3.9.8.02708.00  DOP----View
2.3.7.2.994,956.00  DOP----View
2.3.5.5.0128,697.60  DOP----View
2.3.9.6.01705,876.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de materiales Eléctricos968,626.60  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681764426748FvS9E1968,626.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/04/2023 15:37:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/04/2023 11:29:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/04/2023 14:17:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxOtherDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
20230411_Detalle pedido.pdfDownload
20230411_En este documento se presentan yhacen públicas las inf_001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135903717/04/2023 16:03968,626.6 Pesos DominicanosActive
    Final Report:17/04/2023 16:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Chezanti Comercial, SRL968,626.6 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,501,632.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39101605 - Lámparas fluor(...)
2.3.9.6.01Lampara tipo cobra 200w c/foto celda63UD14,750929,250.00
    
1
11101705 - Aluminio
2.3.6.3.06Pies de alambre HDB de cobre desnudo No. 640UD41316,520.00
    
1
11101705 - Aluminio
2.3.6.3.06Brazos para lampara t/cobra63UD3,363211,869.00
    
1
39101605 - Lámparas fluor(...)
2.3.9.6.01Lampara led de 2x4 superficie15UD6,25493,810.00
    
1
39101605 - Lámparas fluor(...)
2.3.9.6.01Lampara led de 2x2 superficie14UD4,13057,820.00
    
1
39101605 - Lámparas fluor(...)
2.3.9.6.01Lampara led de 2x2 plafon15UD4,13061,950.00
    
1
39101605 - Lámparas fluor(...)
2.3.9.6.01Lampara led circular 18w15UD4727,080.00
    
1
13101723 - Termoplástico
2.3.5.5.01Tubos electricos pvc de 260UD379.9622,797.60
    
1
13101723 - Termoplástico
2.3.5.5.01Tubo pvc de 1/220UD2955,900.00
    
 
1
23153137 - Cubiertas guar(...)
2.3.9.8.02Curva pvc de 1/220UD2955,900.00
    
1
31201604 - Cementos de ca(...)
2.3.7.2.99Pegamento pvc12UD4134,956.00
    
1
39121601 - Breakers de ci(...)
2.3.9.6.01Interruptor doble30UD41312,390.00
    
1
39121601 - Breakers de ci(...)
2.3.9.6.01Main breaker monofasico 240V de 200 AMP6UD6,49038,940.00
    
1
39121601 - Breakers de ci(...)
2.3.9.6.01Caja enclosure para main breaker6UD3,48120,886.00
    
1
39121601 - Breakers de ci(...)
2.3.9.6.01Breaker grueso de 20 AMP10UD578.25,782.00
    
1
39121601 - Breakers de ci(...)
2.3.9.6.01Breaker grueso de 30 AMP10UD578.25,782.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/04/2023 16:03 (UTC -4 hours)
Detail
17/04/2023 15:37 (UTC -4 hours)
Detail