Contract Notice Detail
Summary Information

Summary Information

37,768,000 Pesos Dominicanos
 
ETED-CCC-LPN-2023-0008 
“ADQUISICIÓN DE CABLES OPGW Y ADSS DE 48 HILOS”  
Fase del Pliego de Condiciones Específicas
Awarded
“ADQUISICIÓN DE CABLES OPGW Y ADSS DE 48 HILOS”  
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/04/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 10:01:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
20,010,440.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0120,010,440.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  20 % ANTICIPO4,002,088.00  DOPSeptiembre2023
2  80% PAGO RESTANTE16,008,352.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20236000002109202320,010,440.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/08/2023 10:12:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/04/2023 17:42:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/04/2023 18:10:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/04/2023 08:47:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/04/2023 09:05:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
COMPROMISO ETICO OFERENTES.docxOtherDownload
CONVOCATORIA PROCESO LPN-2023-0008 CON FECHA.pdfOtherDownload
FICHA DE PARTICIPACION.xlsxOtherDownload
LPN-2023-0008 Acta de Inicio.pdfDownload
LPN-2023-0008 Compromiso Etico.pdfOtherDownload
LPN-2023-0008 CONVOCATORIA FIRMADA.pdfOtherDownload
LPN-2023-0008 Ficha 1.pdfDownload
LPN-2023-0008 Ficha 2.pdfDownload
LPN-2023-0008 Sol Compra.pdfDownload
LPN-2023-0008 TDR.pdfDownload
PLIEGO ETED-CCC-LPN 2023-0008 ADQUISICIÓN DE CABLES OPGW Y ADSS DE 48 HILOS (revisado).pdfTerms and ConditionsDownload
LPN-2023-0008 Dictamen Juridico.pdfDownload
LPN-2023-0008 Invitacion.pdfOtherDownload
REVISADO FICHA TECNICA DE OPGW 48 HILOS rev.01.XLSXDownload
FICHA TECNICA ADSS 48 HILOS G655.XLSXDownload
[Untitled]_2023022109121912.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.142721012/09/2023 15:1520,237,000 Pesos DominicanosActive
    Final Report:12/09/2023 15:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Salco Electric Company, SRL20,010,440 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Ransa, SRL226,560 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lista de artículos-
    
Subtotal
37,768,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26121607 - Cable de fibra(...)
2.3.9.6.01 CABLE FIBRA ÓPTICA OPGW 48 G655 100,000M375.7337,573,000.00
    
2
26121607 - Cable de fibra(...)
2.3.9.6.01CABLE FIBRA ÓPTICA ADSS 48 G655 3,000M65195,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/10/2023 09:41 (UTC -4 hours)
Detail
12/09/2023 15:15 (UTC -4 hours)
Detail
25/08/2023 10:12 (UTC -4 hours)
Detail
26/06/2023 18:23 (UTC -4 hours)
Detail
15/06/2023 20:31 (UTC -4 hours)
Detail
15/06/2023 14:58 (UTC -4 hours)
Detail
05/04/2023 10:19 (UTC -4 hours)
Detail
04/04/2023 09:54 (UTC -4 hours)
Detail
31/03/2023 17:02 (UTC -4 hours)
Detail
31/03/2023 12:55 (UTC -4 hours)
Detail
20/03/2023 12:34 (UTC -4 hours)
Detail
17/03/2023 08:27 (UTC -4 hours)
Detail
16/03/2023 16:42 (UTC -4 hours)
Detail
13/03/2023 18:35 (UTC -4 hours)
Detail
13/03/2023 10:05 (UTC -4 hours)
Detail
10/03/2023 11:22 (UTC -4 hours)
Detail
09/03/2023 11:35 (UTC -4 hours)
Detail
08/03/2023 11:42 (UTC -4 hours)
Detail
08/03/2023 11:38 (UTC -4 hours)
Detail