Contract Notice Detail
Summary Information

Summary Information

763,779.54 Pesos Dominicanos
 
EDENORTE-DAF-CM-2023-0017 
ADQUISICION DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA PRIMERA CONVOCATORIA.  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA PRIMERA CONVOCATORIA.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. JUAN PABLO DUARTE #74 Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/07/2023 13:03:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
41,397.41 DOP
41,397.41 DOP
AccountValueAnnual Availability
2.3.9.9.0524,777.64  DOP----View
2.3.9.6.0116,619.77  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  pago41,397.41  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023DF-C117-2023202341,397.41  DOP
2024DF-C117-2023202341,397.41  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/08/2023 16:02:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/07/2023 08:31:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/07/2023 19:58:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/07/2023 15:50:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
28/07/2023 17:00:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO FONDOS.pdfDownload
SOLICITUD DE COMPRA O CONTRATACIÓN.pdfDownload
FICHAS TECNICAS.zipDownload
FICHA DE PARTICIPACION.xlsOtherDownload
INVITACION GENERAL CM-2023-0017.pdfOtherDownload
CONVOCATORIA CM-2023-0017.pdfOtherDownload
ESPECIFICACIONES TÉCNICAS CM-2023-0017.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.142213715/08/2023 16:44480,107.66 Pesos DominicanosActive
    Final Report:15/08/2023 16:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Punto Market, SRL41,397.41 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Indurar Electric, SRL438,710.25 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA-
    
Subtotal
763,779.54
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2016664
39121702 - Clips para cab(...)
2.3.9.6.01CABLES TIES 11" (BRIDA DE SUJECCION)3,250UD39,750.00
    
2017032
31201526 - Cinta magnétic(...)
2.3.9.9.05CINTA TERMICA PARA IMPRESION DE CARNET5UD5,19225,960.00
    
 
1005796
41113637 - Medidores de v(...)
2.6.5.7.01VOLTIO AMPERIMETRO3UD35,000105,000.00
    
1006035
31201525 - Cinta de vinil(...)
2.3.9.9.05TAPE D/VINILO200UD310.4962,098.00
    
 
2008013
15121514 - Lubricantes es(...)
2.3.7.1.06ACEITE PENETRANTE WD-4050UD1306,500.00
    
1009144
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE DE GOMA45UD1,025.3546,140.75
    
1006137
46171501 - Candados
2.3.9.9.04CANDADO ANTI CIZALLA 70MM10UD1,174.2511,742.50
    
 
1009767
39121202 - Canalización e(...)
2.3.9.8.02CANALETA LISA S/DIVISION 3CABLE40X2550UD651.8832,594.00
    
 
1009768
39121202 - Canalización e(...)
2.3.9.8.02CANALETA LISA S/DIVISION 3CABLE60X4030UD1,047.9531,438.50
    
 
2008116
39121501 - Interruptores (...)
2.3.9.6.01INTERRUPTOR TRIPLE100UD274.7327,473.00
    
 
2010303
39121432 - Terminales elé(...)
2.3.9.6.01TERMINAL OJO # 2250UD37.129,280.00
    
 
2010304
39121432 - Terminales elé(...)
2.3.9.6.01TERMINAL OJO # 2/0150UD85.1712,775.50
    
1007716
39121019 - Dispositivos d(...)
2.6.5.6.01LLAVE ANGULAR 1/2X3/8150UD322.3448,351.00
    
 
2010204
39121416 - Tapas de conec(...)
2.3.9.6.01TAPA P/ PLASTICA PARA TOMA CORRIENTE500UD31.9515,975.00
    
 
2010205
39121416 - Tapas de conec(...)
2.3.9.6.01TAPA P/ PLASTICA TC (ROJA) 120VAC500UD3015,000.00
    
 
2012564
31201602 - Pastas
2.3.7.2.99SILICON URETANO30UD475.5414,266.20
    
1007727
39121019 - Dispositivos d(...)
2.6.5.6.01UNION UNIVERSAL PVC 1/2"70UD17.891,252.30
    
1007728
39121019 - Dispositivos d(...)
2.6.5.6.01UNION UNIVERSAL PVC 3/4"70UD20.571,439.90
    
2005109
31201522 - Cinta de trans(...)
2.3.9.9.05CINTA ADHESIVA DOBLE CARA 1"10UD307.993,079.90
    
 
2005837
31201605 - Masillas
2.3.7.2.99MASILLA P/SHEET ROCK10UD1,285.6212,856.20
    
5000353
31201513 - Cintas antides(...)
2.3.9.9.05CINTA ANTIRESBALANTE NEGRA14UD4,119.8557,677.90
    
 
2006146
39121514 - Relés de poten(...)
2.3.9.6.01FAN RELAY50UD30015,000.00
    
 
2011621
39121529 - Contactores
2.3.9.6.01CONTACTOR 240, 240V35UD2,169.175,918.50
    
 
2011622
39121529 - Contactores
2.3.9.6.01CONTACTOR 240, 24V35UD2,169.175,918.50
    
5000332
31201516 - Cinta reflecti(...)
2.3.9.9.05CINTA REFLECTIVA DE 2 3UD7,095.2521,285.75
    
 
2017083
31162503 - Puntales
2.3.6.3.06BURRO PARA TALLER EN JUEGO 2 PIEZAS6UD4,167.6925,006.14
Public Messages

Public Messages

TypeReferenceSubjectDate
15/08/2023 17:02 (UTC -4 hours)
Detail
15/08/2023 16:44 (UTC -4 hours)
Detail
15/08/2023 16:02 (UTC -4 hours)
Detail
26/07/2023 10:01 (UTC -4 hours)
Detail