Contract Notice Detail
Summary Information

Summary Information

35,334,506.637 Dominican Pesos
 
EDESUR-CCC-LPN-2023-0019 
Adquisición de base circular (Destinado a Mipyme) 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de base circular (Destinado a Mipyme) 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
Avenida Tiradentes No. 47, Ensanche Naco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 17:02:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2024 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
32,929,546.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0132,929,546.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago contra entrega32,929,546.40  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024554132,929,546.40  DOP
2025DF-CF-554-2025132,929,546.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/03/2024 17:04:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/01/2024 15:53:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
22/01/2024 09:41:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/01/2024 12:40:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
22/01/2024 16:47:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
22/01/2024 17:48:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
23/01/2024 00:01:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
23/01/2024 06:54:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Anexos LPN-2023-0019.rarOtherDownload
Borrador de Contrato LPN-2023-0019.docxOtherDownload
Certificacion de fondo LPN-2023-0019.pdfCertificado de Apropiación Presupuestaria Download
Convocatoria LPN-2023-0019.pdfOtherDownload
Pliego de Condiciones LPN-2023-0019.pdfTerms and ConditionsDownload
Solicitud Compras LPN-2023-0019.pdfSolicitud Compra o Contratación Download
310 Acta Inicio Base Circular.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
1002920 - MC-1B - Base circular de aluminio fundido entrada de 1.xlsxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Circula de preguntas y respuesta LPN-2023-0019.pdfDownload
Enmienda LPN-2023-0019.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.156332622/04/2024 15:4132,929,546.4 Dominican Pesos
    Final Report:22/04/2024 15:41Download
    Awarded CompanyContract Value
Document(s)
    E&S Electric Solution, SRL32,929,546.4 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 LPN008-
    
Subtotal
35,334,506.64
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121303 - Cajas eléctric(...)
2.3.9.6.01base circular, entrada 1100,005UD353.3335,334,506.64
Public Messages

Public Messages

TypeReferenceSubjectDate
22/04/2024 15:41 (UTC -4 hours)
Detail
25/03/2024 17:04 (UTC -4 hours)
Detail
21/03/2024 16:44 (UTC -4 hours)
Detail
18/03/2024 16:03 (UTC -4 hours)
Detail
18/03/2024 15:53 (UTC -4 hours)
Detail
07/03/2024 17:46 (UTC -4 hours)
Detail
04/03/2024 15:34 (UTC -4 hours)
Detail
26/02/2024 16:32 (UTC -4 hours)
Detail
10/01/2024 11:51 (UTC -4 hours)
Detail
10/01/2024 11:46 (UTC -4 hours)
Detail
03/01/2024 11:50 (UTC -4 hours)
Detail
18/12/2023 11:30 (UTC -4 hours)
Detail
11/12/2023 09:04 (UTC -4 hours)
Detail
08/12/2023 15:47 (UTC -4 hours)
Detail
05/12/2023 16:40 (UTC -4 hours)
Detail