Contract Notice Detail
Summary Information

Summary Information

302,321 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0148 
Adquisición de Baterías e insumos para plantas eléctricas de 750KW sede Central, DGA. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Baterías e insumos para plantas eléctricas de 750KW sede Central, DGA. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
194,357.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01174,309.60  DOP----View
2.3.6.1.013,315.80  DOP----View
2.3.7.2.069,274.80  DOP----View
2.3.6.3.042,147.60  DOP----View
2.3.6.3.065,310.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  A crédito194,357.80  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023SEP-2023-04681194,357.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/07/2023 15:42:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/06/2023 14:50:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/06/2023 12:14:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/06/2023 16:43:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/06/2023 16:49:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/06/2023 17:27:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/06/2023 00:21:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
21/06/2023 08:57:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Coodigo de Etica y Conducta DGA.pdfOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2023-0148 PRESUPUESTARIA.pdfDownload
DGAP-DAF-CM-2023-0148 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2023-0148 Solicitud de Compras.pdfDownload
DGAP-DAF-CM-2023-0148 CONVOCATORIA.pdfOtherDownload
DGAP-DAF-CM-2023-0148 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140424512/07/2023 16:17194,357.8 Pesos DominicanosActive
    Final Report:12/07/2023 16:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soldier Electronic Security SES, SRL 194,357.8 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
302,321.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26111701 - Baterías recar(...)
2.3.9.6.01Batería 12 voltios 8D, 1,300-1,500 Amperes, 435AH.12UD23,600283,200.00
    
2
31161506 - Tornillos para(...)
2.3.6.3.06Tornillo cabeza hexagonal de 1 “, #10 (con tuerca y arancela)300UD11.83,540.00
    
 
3
27111902 - Limas
2.3.6.3.04Disco de corte 4” 2UD354708.00
    
4
31211904 - Brochas
2.3.6.3.04Brocha 4 “3UD3361,008.00
    
5
31211906 - Rodillos de pi(...)
2.3.6.3.04Rolo y porta rolo 4” 4UD5902,360.00
    
6
27111519 - Tijeras para e(...)
2.3.6.3.04Tijera hojalatero 10”1UD1,1801,180.00
    
7
30111601 - Cemento
2.3.6.1.01Cemento de contacto 2UD1,4162,832.00
    
8
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura oxido rojo 1UD1,1801,180.00
    
9
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura gris esmalte (trafico)2UD2,3604,720.00
    
10
31211803 - Diluyentes par(...)
2.3.7.2.06Thinner 3UD5311,593.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/07/2023 16:18 (UTC -4 hours)
Detail
12/07/2023 15:42 (UTC -4 hours)
Detail