Contract Notice Detail
Summary Information

Summary Information

613,662 Dominican Pesos
 
FAD-DAF-CM-2020-0158 
Adquisición de Materiales Eléctricos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Materiales Eléctricos 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/07/2020 10:05:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
613,662.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01363,410.00  DOP----View
2.3.6.3.06126,467.00  DOP----View
2.6.5.4.0149,500.00  DOP----View
2.6.1.1.0126,000.00  DOP----View
2.3.9.9.0148,285.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202901650,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/07/2020 09:16:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/07/2020 13:47:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/07/2020 17:42:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/07/2020 08:59:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Oficio Solicitud de Materiales Electricos.pdfSolicitud Compra o Contratación Download
Ficha tecnica para oferta de materiales electricos.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.84550216/07/2020 09:28225,196.52 Dominican Pesos
    Final Report:16/07/2020 09:28Download
    Awarded CompanyContract Value
Document(s)
    Ferreterls, EIRL225,196.52 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
613,662.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26121524 - Alambre aislad(...)
2.3.9.6.01Pies de Alambre AWG Thhn No. 1/0500FT349174,500.00
    
1
26121524 - Alambre aislad(...)
2.3.9.6.01Pies de Alambre Eléctrico AWG Thhn #2300FT21564,500.00
    
31163213 - Pasadores de p(...)
2.3.6.3.06Tuberia Emt 2" 10 Pies 50UD2,175108,750.00
    
39121602 - Breakers de ci(...)
2.3.9.6.01Caja de Registro 10x10x4 Nema 3-R15UD2,20933,135.00
    
40101701 - Aires acondici(...)
2.6.5.4.01Pies de Tuberia Liquid Tigth 2"50FT42021,000.00
    
39121602 - Breakers de ci(...)
2.3.9.6.01Conector Recto Emt 2"40UD1506,000.00
    
40101701 - Aires acondici(...)
2.6.5.4.01Terminal Liquid Tight 3/4"20UD2004,000.00
    
31163213 - Pasadores de p(...)
2.3.6.3.06Barra Unitrust 3/4"3UD1,2953,885.00
    
31163213 - Pasadores de p(...)
2.3.6.3.06Abrazadera Unitrust 2"20UD1703,400.00
    
26121524 - Alambre aislad(...)
2.3.9.6.01Tarugos de Plomo 1/2 x 5/1660UD523,120.00
    
31161503 - Clavo-tornillo
2.3.6.3.06Tornillos Cabeza Hexagonal 2"x5/1660UD1006,000.00
    
24112405 - Armarios
2.6.1.1.01Armarios 50x50x20 Nema 3-R2UD13,00026,000.00
    
39121602 - Breakers de ci(...)
2.3.9.6.01Breaker Industrial 2-Polos 150A3UD8,49525,485.00
    
39121602 - Breakers de ci(...)
2.3.9.6.01Breaker Industrial 2-P 80A2UD7,19514,390.00
    
39121602 - Breakers de ci(...)
2.3.9.6.01Breaker Industrial 2-P 32A8UD3,00024,000.00
    
40101701 - Aires acondici(...)
2.6.5.4.01Pies de Tuberia Liquid Tight sin Metal 3/4100FT24524,500.00
    
31201509 - Cinta de nylon
2.3.9.9.01Tape Super 33+3M 3/4 44 Ft 5UD9,45747,285.00
    
31201509 - Cinta de nylon
2.3.9.9.01Condulet 2"1UD1,0001,000.00
    
39121602 - Breakers de ci(...)
2.3.9.6.01Coupling Emt 2"40UD27611,040.00
    
31161807 - Arandelas plan(...)
2.3.6.3.06Arandela Plana 5/16 x 3/460UD352,100.00
    
31161807 - Arandelas plan(...)
2.3.6.3.06Grapa para Terminal 2/02UD9001,800.00
    
31161511 - Tornillos de a(...)
2.3.6.3.06Tornillo Galvanizado 10 x 5/82UD266532.00
    
39121602 - Breakers de ci(...)
2.3.9.6.01Caja 2x4 C/K 3/4 Lowell 1.5 MM USA UL33858UD105840.00
    
39121602 - Breakers de ci(...)
2.3.9.6.01Tapa Tomacorriente Doble Levinton 110V8UD2001,600.00
    
39121602 - Breakers de ci(...)
2.3.9.6.01Tapa Waterproof8UD6004,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/07/2020 09:28 (UTC -4 hours)
Detail
16/07/2020 09:16 (UTC -4 hours)
Detail