Contract Notice Detail
Summary Information

Summary Information

1,207,462 Pesos Dominicanos
 
MERCADOM-DAF-CM-2023-0040 
ADQUISICION DE MATERIALES ELECTRICOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES ELECTRICOS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/12/2023 15:03:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,135,396.00 DOP
1,135,396.00 DOP
AccountValueAnnual Availability
2.3.9.9.0422,420.00  DOP
22,420.00  DOP
View
2.3.6.3.049,912.00  DOP
9,912.00  DOP
View
2.3.9.6.011,103,064.00  DOP
1,103,064.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES ELECTRICOS1,135,396.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709221834657kK4cq11,135,396.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/02/2024 10:20:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/12/2023 11:36:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/12/2023 14:58:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/12/2023 23:18:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
29/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION ADQ MATERIALES ELECTRICOS.pdfDownload
SOLICITUD DE COMPRAS ADQ MATERIALES ELECTRICOS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153671129/02/2024 10:311,135,396 Pesos DominicanosActive
    Final Report:29/02/2024 10:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Raysa Electro Industrial, SRL1,135,396 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MATERIALES ELECTRICOS-
    
Subtotal
1,207,462.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121601 - Breakers de ci(...)
2.3.9.6.01Breakers europeo 16-A-2P20UD53210,640.00
    
2
39121601 - Breakers de ci(...)
2.3.9.6.01Breakers europeo 32-A-3P20UD1,12522,500.00
    
3
39121601 - Breakers de ci(...)
2.3.9.6.01Breakers europeo 63- A-3P20UD1,12522,500.00
    
4
39121601 - Breakers de ci(...)
2.3.9.6.01Breakers europeo 125 A-3P10UD1,55015,500.00
    
5
39121601 - Breakers de ci(...)
2.3.9.6.01Caja de breaker europeo de 12c2UD2,6005,200.00
    
6
39121601 - Breakers de ci(...)
2.3.9.6.01Caja de breaker europeo de 6C2UD1,4202,840.00
    
7
39121308 - Cajas de toma (...)
2.3.9.6.01Toma corriente 110 voltios 40UD1556,200.00
    
8
39121524 - Fotocontroles
2.3.9.6.01Fotocelda 110-220 Ripley de 18 AMP25UD68017,000.00
    
9
39121601 - Breakers de ci(...)
2.3.9.6.01Breaker americano 150/3,600 voltios, 10ge 2 polos 20 a, 480/277 V, ca, 250v, cc 2UD17,12034,240.00
    
10
39121505 - Interruptores (...)
2.3.9.6.01Interruptor triple ways 20UD4158,300.00
    
11
26121520 - Alambre de cob(...)
2.3.9.6.01alambre thhn #8 negro 3,000FT34102,000.00
    
12
26121520 - Alambre de cob(...)
2.3.9.6.01alambre thhn #12 blanco 2,000FT1326,000.00
    
13
26121521 - Alambre de bro(...)
2.3.9.6.01alambre thhn #12 verde 2,500FT1332,500.00
    
14
26121521 - Alambre de bro(...)
2.3.9.6.01alambre thhn #10 negro1,000FT2020,000.00
    
15
26121521 - Alambre de bro(...)
2.3.9.6.01alambre thhn #102,000FT2040,000.00
    
16
26121521 - Alambre de bro(...)
2.3.9.6.01alambre thhn #12 amarillo 500FT126,000.00
    
17
26121521 - Alambre de bro(...)
2.3.9.6.01alambre thhn #12 rojo 500FT126,000.00
    
18
26121521 - Alambre de bro(...)
2.3.9.6.01alambre thhn #10 verde 1,000FT2020,000.00
    
19
26121521 - Alambre de bro(...)
2.3.9.6.01alambre thhn #10 rojo500FT2010,000.00
    
20
39121006 - Adaptadores o (...)
2.3.9.6.01Transformador lampara led IP65,50W,100-240Vac,output:20-35VDC, 1500MA,4KV, PF0.920UD1523,040.00
    
21
46181504 - Guantes de pro(...)
2.3.9.9.04Guantes de protección2UD11,23022,460.00
    
 
22
27112107 - Alicates boqui(...)
2.3.6.3.04Alicate electrico 2UD5321,064.00
    
 
23
27112114 - Pinzas de cort(...)
2.3.6.3.04Pinza de corte de 6 pulg 2UD465930.00
    
24
27111701 - Destornillador(...)
2.3.6.3.04Destornillador plano4UD2531,012.00
    
 
25
23171604 - Cortadores de (...)
2.3.6.3.04Cortadora de cable de 35 MMc1UD42,95042,950.00
    
26
27111503 - Cuchillos de d(...)
2.3.6.3.04Cuchillos de diversas aplicaciones2UD7931,586.00
    
27
26121521 - Alambre de bro(...)
2.3.9.6.01alambre de goma 12/3500FT4321,500.00
    
28
26121635 - Rollos de cabl(...)
2.3.9.6.01Alambre de goma 6/32,500FT160400,000.00
    
29
26121635 - Rollos de cabl(...)
2.3.9.6.01Alambre de goma 8/32,000FT115230,000.00
    
30
31201502 - Cinta aislante(...)
2.3.9.6.01tape super 33 de vinil 5CAJ4,80024,000.00
    
31
26121520 - Alambre de cob(...)
2.3.9.6.01alambre thhn #12 negro 1,000FT1313,000.00
    
32
26121520 - Alambre de cob(...)
2.3.9.6.01Alambre de goma 10/3500FT7738,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/02/2024 10:31 (UTC -4 hours)
Detail
29/02/2024 10:20 (UTC -4 hours)
Detail