Contract Notice Detail
Summary Information

Summary Information

9,237 Pesos Dominicanos
 
ETED-UC-CD-2023-0242 
ADQUISICION DE MATERIALES ELECTRICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES ELECTRICOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

23/11/2023 16:12:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 16:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
15,930.00 DOP
9,237.00 DOP
AccountValueAnnual Availability
2.3.9.6.0115,930.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES15,930.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023600000277620239,237.00  DOP
2024600000277620249,237.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/11/2023 17:15:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/11/2023 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
soli-0242.pdfDownload
ft-0242.pdfDownload
cf-0242.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147846324/11/2023 09:4115,930 Pesos DominicanosActive
    Final Report:24/11/2023 09:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    FERRETERIA IBEROAMERICA, SRL15,930 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
9,237.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE ROJO 6.0 MM #8150FT26.233,934.50
    
2
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE BLANCO 6.0 MM #8150FT26.233,934.50
    
3
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE NEGRO 6.0 MM #8150FT9.121,368.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/11/2023 09:41 (UTC -4 hours)
Detail
23/11/2023 17:15 (UTC -4 hours)
Detail