Contract Notice Detail
Summary Information

Summary Information

1,200,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2022-0324 
ADQUISICION E INSTALACION DE TRANSFER PARA LA PLANTA ELECTRICA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION E INSTALACION DE TRANSFER PARA LA PLANTA ELECTRICA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/11/2022 16:02:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,121,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.011,121,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION E INSTALACION DE TRANSFER PARA LA PLANTA ELECTRICA1,121,000.00  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG167041981726483XXn1001053541,121,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/11/2022 15:29:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/11/2022 18:07:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/11/2022 08:51:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
14/11/2022 16:00:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESTARIA..pdfDownload
SOLICITUD DE COMPRA.pdfDownload
PLIEGO DE REFERENCIA TRANSFER.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127874821/11/2022 15:581,121,000 Pesos DominicanosActive
    Final Report:21/11/2022 15:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    A&Y Electric, SRL1,121,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121533 - Piezas de inte(...)
2.3.9.6.01 TRANSFER PARA LA PLANTA ELECTRICA • CAMBIO DE INTERRUPTOR DE TRANSFERENCIA DE 1,250 AMPS • ACTUALIZACION DE CEREBRO DE CONTROL • SERVICIO DE DESINSTALACION DEL ACTUAL1UD1,200,0001,200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/11/2022 15:58 (UTC -4 hours)
Detail
21/11/2022 15:29 (UTC -4 hours)
Detail