Contract Notice Detail
Summary Information

Summary Information

239,619.85 Pesos Dominicanos
 
COMEDORES ECONOMICOS-DAF-CM-2023-0025 
ADQUISICION DE MATERIALES PARA ALUMBRADO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES PARA ALUMBRADO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/10/2023 09:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 12:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 12:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 12:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
162,523.65 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05982.44  DOP----View
2.3.9.8.022,307.02  DOP----View
2.3.5.5.0122,377.34  DOP----View
2.3.6.3.063,382.35  DOP----View
2.3.9.6.01133,474.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES PARA ALUMBRADO162,523.65  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700682778713eT5ww1162,523.65  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/11/2023 15:07:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/11/2023 09:42:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/11/2023 15:01:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/11/2023 15:48:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/11/2023 16:46:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
02/11/2023 09:23:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/11/2023 09:28:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION PARA ALUMBRADO.pdfDownload
SOLICITUD DE ALUMBRADO (2).pdfDownload
APROPIACION PRESUPUESTARIA.pdfDownload
Ficha tecnica MATERIALES PARA ALUMBRADO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146746709/11/2023 13:17155,747.02 Pesos DominicanosActive
    Final Report:09/11/2023 13:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    GEDEM Gestion y Desarrollo Empresarial, SRL155,747.02 Pesos Dominicanos
Download
Download
Download
View Detail
 
   DO1.AWD.147303417/11/2023 15:49162,523.65 Pesos DominicanosActive
    Final Report:17/11/2023 15:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Provesol Proveedores de Soluciones, SRL162,523.65 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
239,619.85
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26121501 - Alambre calent(...)
2.3.9.6.01ALAMBRE STR NO 4 16MM620UD119.7474,238.80
    
 
2
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER IND. 250AMP. 3F CHINT1UD9,120.229,120.22
    
 
3
40142115 - Tubería de plá(...)
2.3.5.5.01TUBO EMT 214UD1,886.726,413.80
    
 
4
40142115 - Tubería de plá(...)
2.3.5.5.01COUPLING EMT 2 TOPAZ15UD222.783,341.70
    
 
5
39101628 - Lámpara Led
2.3.9.6.01LAMPARA DE METAL HALIDE 600W LED6UD17,502.47105,014.82
    
 
6
40142115 - Tubería de plá(...)
2.3.5.5.01CURVA EMT29UD626.585,639.22
    
7
39121415 - Conectores pla(...)
2.3.9.6.01CONECTOR EMT2 TOPAZ ORIGINAL PESADO4UD267.341,069.36
    
 
8
31201518 - Cinta conducto(...)
2.3.9.9.05TAPE VINIL SCOTCH SUPER 33 66P 3N2UD847.971,695.94
    
 
9
39121205 - Canaletas para(...)
2.3.9.8.02CANALERA CHANEL 3/4*10 UNISTRUT 3UD1,455.064,365.18
    
 
10
31163211 - Grapas de rete(...)
2.3.6.3.06GRAPA UNITRON 2TOPAZ25UD125.323,133.00
    
 
11
30101714 - Vigas de plomo
2.3.6.3.06TARUGO DE PLOMO 5/16*240UD32.411,296.40
    
 
12
31161507 - Tornillos rosc(...)
2.3.6.3.06TORNILLO TIRAFC/EXAG.5/16*240UD11.21448.40
    
 
13
31251601 - Efectores fina(...)
2.3.5.5.01CAJA DE REG.15*15*6 NEMA-11UD2,092.782,092.78
    
 
14
31161801 - Arandelas de s(...)
2.3.6.3.06ARANDELA GALVANIZADA PLANA 5/1640UD3.14125.60
    
15
26121532 - Alambre para i(...)
2.3.9.6.01TERMINAL OJO CERRADO 12/10 AMAR MAS PEQUEÑA1UD5.925.92
    
16
26121532 - Alambre para i(...)
2.3.9.6.01TERMINAL DE OJO NO.4 25 MM15UD24.37365.55
    
17
39121419 - Conexiones fle(...)
2.3.9.6.01CONECTOR T/ SILLA NO.2/0 SENCILLO12UD104.431,253.16
Public Messages

Public Messages

TypeReferenceSubjectDate
17/11/2023 15:49 (UTC -4 hours)
Detail
09/11/2023 13:17 (UTC -4 hours)
Detail
08/11/2023 15:07 (UTC -4 hours)
Detail