Contract Notice Detail
Summary Information

Summary Information

848,903.38 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2025-0155 
COMPRAS DE MATERIALES ELECTRICOS Y OTROS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE MATERIALES ELECTRICOS Y OTROS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/09/2025 12:02:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
848,903.38 DOP
826,967.60 DOP
AccountValueAnnual Availability
2.3.9.6.01727,775.95  DOP
708,283.20  DOP
View
2.3.9.8.018,996.94  DOP
10,584.60  DOP
View
2.3.7.2.0651,122.94  DOP
48,557.00  DOP
View
2.3.9.9.053,169.52  DOP
4,672.80  DOP
View
2.3.6.3.041,429.30  DOP
413.00  DOP
View
2.3.7.2.9956,408.73  DOP
54,457.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1758898364755hRTYZ2060.00  DOPLink
2026EG1768565020371VWDwf2826,967.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/10/2025 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/10/2025 09:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
01/10/2025 11:47:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO 0155.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
PLIEGO 0155.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOL FERRETERIA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.183880506/10/2025 09:14826,967.6 Dominican PesosActive
    Final Report:06/10/2025 09:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidores Eléctricos Garcia Suriel, SRL826,967.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
848,903.38
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39101628 - Lámpara Led
2.3.9.6.01PANEL LED 2X4100UD3,460.35346,035.00
    
2
39101628 - Lámpara Led
2.3.9.6.01PANEL LED 2X275UD2,206.6165,495.00
    
3
39101628 - Lámpara Led
2.3.9.6.01REFRLECTOR LED 18UD4,006.9972,125.82
    
4
39101628 - Lámpara Led
2.3.9.6.01LAMPARA LED DE 100W12UD2,457.3529,488.20
    
5
39101628 - Lámpara Led
2.3.9.6.01LAMPARA LED TIPO COBRA15UD6,870.55103,058.25
    
 
6
39121720 - Asas de transf(...)
2.3.9.8.01TAPE DE GOMA6UD1,499.498,996.94
    
 
7
39121721 - Aislantes eléc(...)
2.3.9.6.01TAPE VINIL 3M6UD426.282,557.68
    
8
26121514 - Alambre subter(...)
2.3.9.6.01ALAMBRE DE GOMA NO.10/2200UD45.089,016.00
    
9
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA TRAFICO AMARILLO4UD11,584.6546,338.60
    
10
31211803 - Diluyentes par(...)
2.3.7.2.06THINNER GL6UD797.394,784.34
    
11
31201501 - Cinta de ducto(...)
2.3.9.9.05ROLLO DE CINTA DECORATIVA8UD396.193,169.52
    
 
12
31211904 - Brochas
2.3.6.3.04BROCHA DE 12/25UD285.861,429.30
    
13
12142105 - Gas refrigeran(...)
2.3.7.2.99TANQUE DE FREON R-221UD17,301.7517,301.75
    
14
12142105 - Gas refrigeran(...)
2.3.7.2.99TANQUE DECFREON R-4102UD19,553.4939,106.98
Public Messages

Public Messages

TypeReferenceSubjectDate
06/10/2025 09:14 (UTC -4 hours)
Detail
06/10/2025 09:07 (UTC -4 hours)
Detail
29/09/2025 15:14 (UTC -4 hours)
Detail