Contract Notice Detail
Summary Information

Summary Information

41,745,984.161128 Dominican Pesos
 
EDESUR-CCC-LPN-2023-0020 
Adquisicion de Grapas, Empalmes y Flejes para Edesur Dominicana 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Grapas, Empalmes y Flejes para Edesur Dominicana 
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

29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 12:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
2,318,484.44 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.022,318,484.44  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
561  TRaferencia2,318,484.44  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DF-CF-561-2024141,819,479.61  DOP
2025112,318,484.44  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/11/2024 17:57:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2024 06:57:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/02/2024 12:01:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/02/2024 16:54:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
28/02/2024 18:19:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
28/02/2024 20:30:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
28/02/2024 21:18:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
29/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
29/02/2024 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
29/02/2024 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
29/02/2024 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
29/02/2024 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
29/02/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
29/02/2024 08:20:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
29/02/2024 08:21:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
29/02/2024 08:54:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
29/02/2024 09:16:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Convocatoria lpn 2023-0020.pdfOtherDownload
Pliego de Condiciones LPN-2023-0020.pdfTerms and ConditionsDownload
i. planilla de datos garantizados.zipOtherDownload
Anexos.zipOtherDownload
Solcitud de compras.pdfSolicitud Compra o Contratación Download
380-2023 acta inicio adquisicion de grapas emplames y flejes.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
Emnienda Num.001 EDESUR-CCC-LPN-2023-0020.pdfDownload
Fichas Tecnicas para Adenda.zipDownload
1003327 - B-7B- Fleje diagonal de acero galv. 1-3-4 x 1-3-4 x 3-16; longitud 84.xlsxDownload
Adenda Num. 2-2024.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.167041528/11/2024 08:3728,339,070.62 Dominican Pesos
    Final Report:28/11/2024 08:38Download
    Awarded CompanyContract Value
Document(s)
    Armada Led, SRL1,570,871.19 Dominican Pesos
Download
Download
Download
Download
Download
Download
View Detail
    CMVG Electric Import, SRL2,318,484.44 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
View Detail
    GNG Repairs, SRL840,051.84 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Montan y Asociados, SRL549,129.87 Dominican Pesos
Download
Download
Download
Download
View Detail
    Naftex Internacional, SRL315,970.74 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    RZ Energy, SRL20,528,867.1 Dominican Pesos
Download
Download
Download
Download
View Detail
    Salco Electric Company, SRL2,215,695.44 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 LPN011-
    
Subtotal
41,745,984.16
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31201521 - Cinta metálica
2.3.9.9.05FLEJES GALV. 1-1/4"X1/4"X28" ORIF 9/16"6,790UD151.041,025,561.60
    
 
2
31201521 - Cinta metálica
2.3.9.9.05FLEJES GALV. 1-3/4"X1-3/4"X3/16"X60"138UD767105,846.00
    
 
3
31161807 - Arandelas plan(...)
2.3.6.3.06ARANDELA CUADRADA PLANA 3X3571UD44.8425,603.64
    
 
4
31161805 - Arandelas aisl(...)
2.3.6.3.06ARANDELA PRESION AC.GALV. 3-810,452UD1.919,858.80
    
 
5
40142613 - Conectores de (...)
2.3.9.8.02CONECT A PRUEBA D/AGUA P/C. 6,3 ROSC 1"140,044UD17.112,396,152.84
    
 
6
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR NEUT/DES. D/INDEP. P/ACOM.23,981UD110.972,661,132.51
    
 
7
31201521 - Cinta metálica
2.3.9.9.05FLEJE DE AC INOX DE 12.7MM (1/2") X 0.4M.82,973UD17.71,468,622.10
    
 
8
31161807 - Arandelas plan(...)
2.3.6.3.06ARANDELA PLANA CUADRADA 2'''846UD12.0810,222.39
    
 
9
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR CU¤A A PRESI¢N MCM477/MCM4771,236UD440.32544,234.90
    
 
10
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR CU¤A A PRESI¢N MCM477/MCM4772,133UD473.021,008,953.99
    
 
11
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR ELÁST TIPO CUÑA 1/0 AWG - 1/02,496UD321.44802,319.28
    
 
12
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR CU¤A A PRESI¢N AGW1/0 - N§2 CU6,195UD166.151,029,304.13
    
 
13
31161807 - Arandelas plan(...)
2.3.6.3.06ARANDELA PLANA RECTANGULAR 5-815,914UD23.01366,181.14
    
 
14
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR RECTO P/TUBERÍA FLEXIBLE 2" LIQ475UD683324,425.04
    
 
15
39121705 - Grapas para ca(...)
2.3.9.8.02GRAPA CONEXION DOBLE CABLE TIERRA SIN TO4,195UD49.28206,716.18
    
 
16
31161820 - Arandelas en d(...)
2.3.6.3.06ARANDELA PLANA REDONDA 5-81,040UD9.189,545.69
    
 
17
31161805 - Arandelas aisl(...)
2.3.6.3.06ARANDELA PRESION AC.GALV. 5-828,709UD2.8681,981.42
    
 
18
31161804 - Arandelas curv(...)
2.3.6.3.06ARANDELA CURVA CUADRADA 5-8806UD23.8119,192.79
    
 
19
31201521 - Cinta metálica
2.3.9.9.05FLEJES DIAG. PERFIL L ACERO GALV.DE 84459UD1,003460,377.00
    
 
20
39121718 - Kits de empalm(...)
2.3.9.9.04EMPALME P/CABLE CU 630MM2 15 KV.10UD43,896438,960.00
    
 
21
31161803 - Arandelas de f(...)
2.3.6.3.06ARANDELA PLANA p-TORNILLO ACERO INOX. 16 MM1,000UD16.9216,919.78
    
 
23
31161803 - Arandelas de f(...)
2.3.6.3.06ARANDELA DE PRESION ACERO INOX.13 MM.2,700UD7.4920,221.40
    
 
24
31161807 - Arandelas plan(...)
2.3.6.3.06ARANDELA PRESIÓN AC.GALV. 1-22,542UD1.634,139.39
    
 
25
31162810 - Empalmes o pla(...)
2.3.9.8.02EMPALME AUT TENSION PLENA COND.1/0 AWG(R35UD802.428,084.00
    
 
26
41113637 - Medidores de v(...)
2.6.5.7.01EMPALME AUT TENSION PLENA COND.266 MCM(P10UD1,659.8716,598.75
    
 
27
31162810 - Empalmes o pla(...)
2.3.9.8.02EMPALME AUT TENSION PLENA COND.477 MCM(H36UD1,659.8759,755.50
    
 
28
39121705 - Grapas para ca(...)
2.3.9.8.02GRAPA AMARRE ALUM PARA COND. AWG 1/0 RAV2,941UD306.8902,298.80
    
 
29
39121705 - Grapas para ca(...)
2.3.9.8.02GRAPAS DE RETENCIÓN 2/0 AWG – 312 MCM1,454UD363.44528,441.76
    
 
30
39121705 - Grapas para ca(...)
2.3.9.8.02GRAPA AMARRE ALUMINIO COND. MCM 477 (HAW732UD459.02336,002.64
    
 
31
31162810 - Empalmes o pla(...)
2.3.9.8.02EMPALME AUTOMATICO p-CONDUCTORES 559.6-559.6 MCM15UD2,800.8742,013.07
    
 
32
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR AMOVIBLE PARA ESTRIBO573UD1,021.51585,324.72
    
 
33
31163211 - Grapas de rete(...)
2.3.6.3.06GRAPA SUSPENSION ALUMINIO COND. MCM477(H50UD694.1534,707.30
    
 
34
31163211 - Grapas de rete(...)
2.3.6.3.06GRAPA SUSPENSION AL. COND. AWG 1/0 (RAVE19UD408.37,757.70
    
 
35
31161805 - Arandelas aisl(...)
2.3.6.3.06ARANDELA DE PRESION AC.INOX. 1/2"15UD16.64249.61
    
 
36
31161807 - Arandelas plan(...)
2.3.6.3.06ARANDELA PLANA REDONDA AC.INOX. 1/2"3,633UD5.5220,066.18
    
 
37
31162810 - Empalmes o pla(...)
2.3.9.8.02EMPALME MANGUITO COMP. PREAISLADO #2-#227UD105.922,859.73
    
 
39
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR DOBLE 1.0-300 A 1.0-300 AWG12,055UD137.671,659,607.92
    
 
40
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR CU¤A A PRESI¢N MCM477/AGW4/01,268UD377.82479,075.39
    
 
41
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR ELÁST TIPO CUÑA 4/0 AWG - 4/04,263UD94.4402,427.20
    
 
42
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR ELÁST TIPO CUÑA 4/0 AWG - 1/02,092UD135.62283,717.80
    
 
43
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR ELÁSTICO TIPO CUÑA 4/0AWG - 2CU3,457UD84.96293,706.72
    
 
44
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR CUñA A PRESIóN #2-#22,190UD163.62358,324.34
    
 
45
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA AISL.CONEC CUñA PRESIóN HASTA 3001,800UD257.49463,478.04
    
 
46
39121718 - Kits de empalm(...)
2.3.9.9.04EMPALME CONTRAC. EN FRIO 15 KV #2 - 4/010UD3,007.0530,070.52
    
 
47
39121718 - Kits de empalm(...)
2.3.9.9.04FLEJE DE SUJECCION 20X0,7 MM1,603UD40.2964,584.87
    
 
48
39121718 - Kits de empalm(...)
2.3.9.9.04CONECTOR DE PERFORACION DE FASE200,011UD107.0621,413,177.66
    
 
49
39121718 - Kits de empalm(...)
2.3.9.9.04CONECTOR PERFORACION P/BAJANTE3,633UD189.15687,181.95
Public Messages

Public Messages

TypeReferenceSubjectDate
28/11/2024 08:38 (UTC -4 hours)
Detail
25/11/2024 17:57 (UTC -4 hours)
Detail
20/09/2024 18:07 (UTC -4 hours)
Detail
11/09/2024 19:17 (UTC -4 hours)
Detail
28/08/2024 15:43 (UTC -4 hours)
Detail
07/08/2024 09:42 (UTC -4 hours)
Detail
08/07/2024 13:07 (UTC -4 hours)
Detail
01/07/2024 17:05 (UTC -4 hours)
Detail
10/06/2024 16:23 (UTC -4 hours)
Detail
24/05/2024 14:23 (UTC -4 hours)
Detail
08/05/2024 12:03 (UTC -4 hours)
Detail
01/05/2024 20:19 (UTC -4 hours)
Detail
22/03/2024 09:20 (UTC -4 hours)
Detail
13/02/2024 08:59 (UTC -4 hours)
Detail
30/01/2024 12:17 (UTC -4 hours)
Detail
30/01/2024 11:27 (UTC -4 hours)
Detail
15/01/2024 16:57 (UTC -4 hours)
Detail
02/01/2024 07:36 (UTC -4 hours)
Detail
28/12/2023 17:35 (UTC -4 hours)
Detail
28/12/2023 16:54 (UTC -4 hours)
Detail
27/12/2023 17:15 (UTC -4 hours)
Detail