Contract Notice Detail
Summary Information

Summary Information

415,546.75 Dominican Pesos
 
HFMP-DAF-CM-2023-0067 
MATERIALES ELECTRICO DE MANTENIMIENTO 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIALES ELECTRICO DE MANTENIMIENTO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/07/2023 16:07:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
114,481.24 DOP
114,481.24 DOP
AccountValueAnnual Availability
2.3.6.3.044,007.28  DOP----View
2.3.9.6.0189,040.44  DOP----View
2.3.9.9.0516,166.00  DOP----View
2.6.5.7.015,267.52  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA114,481.24  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019HFMP-2023-003761114,481.24  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/07/2023 15:01:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/07/2023 17:13:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/07/2023 18:31:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/07/2023 23:50:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/07/2023 13:21:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA FERRETERIA.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDOS FERRETERIA.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNICA FERRETERIA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141350702/08/2023 11:13336,937.44 Dominican PesosActive
    Final Report:02/08/2023 11:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Octamar Solutions SRL205,228.2 Dominican Pesos
Download
Download
Download
View Detail
 
    Dos-García, SRL17,228 Dominican Pesos
Download
Download
Download
View Detail
 
    Khalicco Investments, SRL114,481.24 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
415,546.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
27111710 - Llaves allen
2.3.6.3.04LLAVE ALLEN TIPO T1UD352352.00
    
 
2
60104912 - Alambres o cab(...)
2.3.9.6.01ALAMBRE AMERICANO NO.12 ROLLO3UD10,28530,855.00
    
 
3
60104912 - Alambres o cab(...)
2.3.9.6.01ALAMBRE AMERICANO NO.8 ROLLO2UD3,8507,700.00
    
 
4
39121308 - Cajas de toma (...)
2.3.9.6.01CAJA METALICA 2X420UD44880.00
    
 
5
39121409 - Conectores de (...)
2.3.9.6.01TOMA CORRIENTE LEVITON20UD551,100.00
    
 
6
39121304 - Cubiertas de c(...)
2.3.9.6.01TAPA DE TOMA CORRIENTE 20UD2865,720.00
    
7
31201501 - Cinta de ducto(...)
2.3.9.9.05TAPE 3M100UD104.510,450.00
    
 
8
39121205 - Canaletas para(...)
2.3.9.8.02CANALETA DE 1PULGADA 20UD167.23,344.00
    
 
9
39101701 - Tubos fluoresc(...)
2.3.9.6.01TUBO LED DE 18W50UD177.18,855.00
    
10
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DE 50 AMP DOBLE20UD1,079.2321,584.60
    
11
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DE 60 AMP DOBLE20UD943.3918,867.80
    
12
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DE 30 AMP SIMPLE20UD943.3918,867.80
    
 
13
39101628 - Lámpara Led
2.3.9.6.01LAMPARA REFLECTORA LED DE 150W15UD1,559.5723,393.55
    
 
14
39101628 - Lámpara Led
2.3.9.6.01LAMPARA REFLECTORA LED DE 180W100UD313.531,350.00
    
 
15
39101628 - Lámpara Led
2.3.9.6.01LAMPARA LED REDONDA DE 24W100UD75075,000.00
    
 
16
39101628 - Lámpara Led
2.3.9.6.01LAMPARA LED REDONDA DE 12W20UD257.45,148.00
    
 
17
41113601 - Amperímetros
2.6.5.7.01AMPERIMETRO2UD1,6063,212.00
    
 
18
39101628 - Lámpara Led
2.3.9.6.01LAMPARA LED PEQUEÑA DE 18W100UD177.117,710.00
    
19
27112106 - Alicates de gu(...)
2.3.6.3.04ALICATE ELECTRICO5UD480.152,400.75
    
20
27112114 - Pinzas de cort(...)
2.3.6.3.04PINZA DE CORTE 5UD3001,500.00
    
21
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DE 60 AMP TRIPLE15UD4,083.7561,256.25
    
22
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DE 80 AMP TRIPLE10UD6,60066,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/08/2023 11:13 (UTC -4 hours)
Detail
19/07/2023 15:01 (UTC -4 hours)
Detail