Contract Notice Detail
Summary Information

Summary Information

3,535,176,589.58 Pesos Dominicanos
 
ETED-CCC-LPN-2023-0044 
CONSTRUCCIÓN DE LA LINEA DE TRANSMISIÓN 345KV PUNTA CATALINA - AZUA II 
Fase del Pliego de Condiciones Específicas
Awarded
CONSTRUCCIÓN DE LA LINEA DE TRANSMISIÓN 345KV PUNTA CATALINA - AZUA II 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Construction 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/10/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 10:04:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
3,439,064,365.87 DOP
3,439,064,365.87 DOP
AccountValueAnnual Availability
2.7.2.2.013,439,064,365.87  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  20% DE ANTICIPO687,812,873.17  DOPMayo2024
0  80% RESTANTE2,751,251,492.70  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024600000312020243,439,064,365.87  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/04/2024 12:42:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/10/2023 23:24:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Especificaciones Técnicas - COMPLETO.pdfDownload
Tablas de Cantidades.xlsxOtherDownload
Tablas de Datos Técnicos.xlsxOtherDownload
PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
ACTA DE INICIO.pdfDownload
COMPROMISO ETICO.pdfOtherDownload
DICTAMEN JURIDICO.pdfDownload
CF.pdfDownload
SOLICITUD COMPRA.pdfDownload
CONVOCTARIA CON FECHA.pdfOtherDownload
CONVOCATORIA CON FIRMA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156502324/04/2024 13:033,439,064,365.87 Pesos DominicanosActive
    Final Report:24/04/2024 13:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elecnor Servicios y Proyectos, SA3,439,064,365.87 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 OBRAS DE ENERGIA-
    
Subtotal
3,535,176,589.58
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72131601 - Construcción d(...)
2.7.2.2.01CONSTRUCCIÓN DE LA L.T. 345KV PUNTA CATALINA - AZUA II1UD3,535,176,589.583,535,176,589.58
Public Messages

Public Messages

TypeReferenceSubjectDate
24/04/2024 13:03 (UTC -4 hours)
Detail
24/04/2024 12:42 (UTC -4 hours)
Detail
25/10/2023 15:28 (UTC -4 hours)
Detail
18/10/2023 16:31 (UTC -4 hours)
Detail
10/10/2023 17:29 (UTC -4 hours)
Detail
10/10/2023 16:38 (UTC -4 hours)
Detail
06/10/2023 18:02 (UTC -4 hours)
Detail
06/10/2023 16:59 (UTC -4 hours)
Detail
25/09/2023 16:57 (UTC -4 hours)
Detail
20/09/2023 16:46 (UTC -4 hours)
Detail
20/09/2023 16:35 (UTC -4 hours)
Detail
12/09/2023 16:35 (UTC -4 hours)
Detail
11/09/2023 11:44 (UTC -4 hours)
Detail
06/09/2023 12:03 (UTC -4 hours)
Detail
06/09/2023 12:00 (UTC -4 hours)
Detail
24/08/2023 16:41 (UTC -4 hours)
Detail