Contract Notice Detail
Summary Information

Summary Information

1,133,391 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0097 
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 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/06/2024 08:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,329,449.36 DOP
1,329,449.36 DOP
AccountValueAnnual Availability
2.3.9.6.011,134,262.02  DOP
1,134,262.02  DOP
View
2.3.9.8.02100,028.60  DOP
100,028.60  DOP
View
2.3.6.3.0668,006.94  DOP
68,006.94  DOP
View
2.3.9.9.0527,151.80  DOP
27,151.80  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago completo por transferencia1,329,449.36  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1717788420186g0ldg11,329,449.36  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/06/2024 11:35:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas - copia - copia (2).pdfOtherDownload
Ficha Técnica.pdfDownload
Formulario cdigo moral y etica.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Solicitud.pdfDownload
Ficha Técnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158672407/06/2024 11:431,329,449.36 Pesos DominicanosActive
    Final Report:07/06/2024 11:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Obelca, SRL1,329,449.36 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,133,391.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121506 - Interruptores (...)
2.3.9.6.01TRANSFER MOTORIZADO 1UD570,000570,000.00
    
2
39121601 - Breakers de ci(...)
2.3.9.6.01MAINBREAKER DE 1000 AMPS1UD165,000165,000.00
    
3
39121303 - Cajas eléctric(...)
2.3.9.6.01ENCLOUSE PARA BREAKER 1000 AMPS1UD21,00021,000.00
    
4
26121524 - Alambre aislad(...)
2.3.9.6.01PIES ALAMBRE STD 3/0 THHN 800UD290232,000.00
    
5
31231310 - Tubería de ace(...)
2.3.9.8.02TUBO EMT 3" X 10" 30UD2,05661,680.00
    
6
39121303 - Cajas eléctric(...)
2.3.9.6.01REGISTRO 18X18X6 NEMA-12UD3,0956,190.00
    
7
39121434 - Conectores de (...)
2.3.9.6.01CURVA EMT 3"6UD8174,902.00
    
8
39121434 - Conectores de (...)
2.3.9.6.01CONECTOR EMT 3" - ACERO10UD3453,450.00
    
9
39121434 - Conectores de (...)
2.3.9.6.01COUPLING EMT 3" - ACERO15UD2724,080.00
    
 
10
30101604 - Barras de acer(...)
2.3.6.3.06BARRA ROSCADA DE 3/8" X 61UD124124.00
    
11
31161607 - Pernos de expa(...)
2.3.6.3.06EXPANSIONES HDI 3/8" 10UD17170.00
    
 
12
31161727 - Tuercas hexago(...)
2.3.6.3.06TUERCA HEXAGONAL GALVANIZADA 3/8"40UD3120.00
    
 
13
31161807 - Arandelas plan(...)
2.3.6.3.06ARANDELA PLANA 3/8" GALVANIZADA40UD3120.00
    
 
14
30101604 - Barras de acer(...)
2.3.6.3.06CHANEL DE 3/4" X 101UD460460.00
    
 
15
31162414 - Abrazadera
2.3.6.3.06ABRAZADERA DE 3" E210810UD36360.00
    
16
31162104 - Anclajes de to(...)
2.3.6.3.06TARUGO DE PLOMO 5/16 X 1 3/4 (LARGO)20UD26520.00
    
17
31161507 - Tornillos rosc(...)
2.3.6.3.06TORNILLO CABEZA HEXAGONAL 5/16" X 1-1/2"20UD5100.00
    
 
18
31161807 - Arandelas plan(...)
2.3.6.3.06ARANDELA PLANA 1/2" GALVANIZADA20UD5100.00
    
19
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE 1600 3M 3/4X601UD195195.00
    
20
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE 1600 AMARILLO 3M 3/4X601UD163163.00
    
21
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE 1600 (AZUL)1UD163163.00
    
22
30102409 - Varillas de co(...)
2.3.6.3.06VARILLA DE TIERRA COBRE 5/8" X 6" 1UD619619.00
    
23
39121420 - Conectores her(...)
2.3.9.6.011001753 CONECTOR P/VARILLA DE TIERRA1UD9999.00
    
24
26121524 - Alambre aislad(...)
2.3.9.6.01PIES ALAMBRE DESNUDO ACERO 20UD1192,380.00
    
25
26121524 - Alambre aislad(...)
2.3.9.6.01PIES ALAMBRE STD 12 (BLANCO)100UD131,300.00
    
26
26121524 - Alambre aislad(...)
2.3.9.6.01PIES ALAMBRE STD 12 (NEGRO)100UD131,300.00
    
27
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE VINYL 33+1UD370370.00
    
28
39121420 - Conectores her(...)
2.3.9.6.01CONECTOR CURVO LT 3" E4984UD1,2755,100.00
    
29
39121420 - Conectores her(...)
2.3.9.6.01CONECTOR LT RECTO 3" E4782UD6131,226.00
    
30
31231313 - Tubería de plá(...)
2.3.9.8.02PIES TUBERIA LT 3" E610820UD98519,700.00
    
 
31
24141705 - Tubos plegable(...)
2.3.9.9.05PIE DE TUBO RIGIDO DE 6''10UD2,30023,000.00
    
 
32
31161809 - Arandelas redu(...)
2.3.6.3.06PLATILLO ORIGINAL DE 6''2UD2,5005,000.00
    
33
23171512 - Varillas solda(...)
2.3.6.3.06SOLDADURA2UD1,2002,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/06/2024 11:43 (UTC -4 hours)
Detail
07/06/2024 11:36 (UTC -4 hours)
Detail