Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
865,940 Pesos Dominicanos
Request Reference:
ETED-DAF-CM-2023-0204
Request Name:
ADQUISICION DE TALADROS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE TALADROS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
04/08/2023 16:40:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
08/08/2023 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
09/08/2023 09:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
09/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
10/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
17/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
17/08/2023 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
17/08/2023 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
17/08/2023 12:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
17/08/2023 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
853,044.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
853,044.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TALADROS
853,044.77
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
600000002514
2023
865,940.00
DOP
Vencido
cf 0204.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
13/09/2023 13:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
No
07/08/2023 20:43:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
08/08/2023 17:40:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
08/08/2023 19:59:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
09/08/2023 11:18:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
09/08/2023 11:44:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
09/08/2023 13:17:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
09/08/2023 13:28:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
09/08/2023 14:50:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
09/08/2023 14:53:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
09/08/2023 15:28:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
09/08/2023 15:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
10/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Editable de taladro 0204.xlsx
Download
conv 0204.pdf
Download
form 0204.pdf
Download
cf 0204.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1436425
13/09/2023 13:45
853,044.77 Pesos Dominicanos
Active
Final Report:
13/09/2023 13:45
Download
Awarded Company
Contract Value
Document(s)
Albatros Trading SRL
853,044.77 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
FERRETERIA
-
Subtotal
865,940.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
34
23101502 - Taladros
2.6.5.7.01
Taladros
10
UD
86,594
865,940.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1436425
Informe final de la selección DO1.AWD.1436425
13/09/2023 13:45
(UTC -4 hours)
Detail
Announcements
DO1.MSG.483777
La lista de oferentes del proceso ETED-DAF-CM-2023-0204 publicada por Empresa de Transmisión Eléctrica Dominicana
13/09/2023 13:11
(UTC -4 hours)
Detail