Contract Notice Detail
Summary Information

Summary Information

1,503,600 Pesos Dominicanos
 
MEM-DAF-CM-2023-0213 
Adquisicion de articulos ferreteros para electrificación rural y sub-urbana (ERS), Dirigido a MIPYMES 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de artículos ferreteros para electrificación rural y sub-urbana (ERS), Dirigido a MIPYMES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Tiradente, Esq. Heriberto Pieter No. 53 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/12/2023 14:01:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,503,600.00 DOP
700,646.24 DOP
AccountValueAnnual Availability
2.3.9.9.011,600.00  DOP
906.24  DOP
View
2.3.9.6.011,140,000.00  DOP
459,037.70  DOP
View
2.3.6.3.06206,500.00  DOP
135,039.20  DOP
View
2.3.6.3.044,000.00  DOP
25,960.00  DOP
View
2.3.9.8.01150,000.00  DOP
130,449.00  DOP
View
2.3.9.8.021,500.00  DOP
1,416.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702308559748RSJ9781,503,600.00  DOPLink
2024EG1711460926782TlgfT3700,646.24  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/12/2023 14:52:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/12/2023 13:38:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/12/2023 17:37:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/12/2023 09:17:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/12/2023 09:49:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Solicitud compras.pdfDownload
FICHA TECNICA.pdfDownload
Acta de inicio.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.150181326/12/2023 16:04752,808.14 Pesos DominicanosActive
    Final Report:26/12/2023 16:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    CORAMCA, SRL477,130.64 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    IAPE Dominicana, SRL52,161.9 Pesos Dominicanos
Download
Download
Download
View Detail
 
    CS Caribbean Services, SRL27,989.6 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Khalicco Investments, SRL195,526 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,503,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60121012 - Adhesivos deco(...)
2.3.9.9.01Rollo de conduflex 1/2 PULG X 100'200UD81,600.00
    
2
39121721 - Aislantes eléc(...)
2.3.9.6.01Rollo Tape Vinil 3M-33100UD20020,000.00
    
3
39121409 - Conectores de (...)
2.3.9.6.01Conector de ojos para alambre # 1/02,000UD150300,000.00
    
4
31161503 - Clavo-tornillo
2.3.6.3.06Tornillos diablitos 3/4 PULG2,500UD37,500.00
    
5
31162414 - Abrazadera
2.3.6.3.06Abrazadera tipo omega 1/2 PULG.1,000UD33,000.00
    
6
26121505 - Alambre para a(...)
2.3.9.6.01Alambre Multifibra No. 1/02,000FT130260,000.00
    
7
27112807 - Cuñas
2.3.6.3.04Tarugos azules 5/16"1,000UD22,000.00
    
8
26111720 - Soportes de ba(...)
2.3.9.8.01Base para baterias para 2 baterias150UD1,000150,000.00
    
9
26121520 - Alambre de cob(...)
2.3.9.6.01Alambre de cobre AWG NO. 122,000FT1530,000.00
    
10
39121703 - Enlaces de cab(...)
2.3.9.8.02Tyrap (Correa Plastica) 12"1,000UD1.51,500.00
    
11
30101503 - Ángulos de hie(...)
2.3.6.3.06Angular perforado 1/2 PULG100UD12012,000.00
    
12
27112807 - Cuñas
2.3.6.3.04Tarugo de plomo 3/8" x 2"1,000UD22,000.00
    
13
31161513 - Tornillos de c(...)
2.3.6.3.06Tornillo C/E 3/8"x21/2"1,000UD2020,000.00
    
 
14
30102409 - Varillas de co(...)
2.3.6.3.06Varilla de aterrizaje de cobre 5/8"x6'200UD820164,000.00
    
15
39121409 - Conectores de (...)
2.3.9.6.01Conector para varilla de aterrizaje 5/8"x6'200UD800160,000.00
    
16
26121524 - Alambre aislad(...)
2.3.9.6.01Alambre para sistema fotovoltaicos 4mm22,000FT1530,000.00
    
17
39121409 - Conectores de (...)
2.3.9.6.01Conector para cable fotovoltaicos MC4-Hembra y macho500UD2010,000.00
    
18
39121303 - Cajas eléctric(...)
2.3.9.6.01Caja de Breaker plastica para riel dimm DE 2 circuitos250UD500125,000.00
    
 
19
39121511 - Interruptores (...)
2.3.9.6.01Breaker sencillo de un polo para riel dimm 3 Amperes150UD1,100165,000.00
    
20
26121520 - Alambre de cob(...)
2.3.9.6.01Alambre verde de cobre AWG No. 102,000FT2040,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/12/2023 16:04 (UTC -4 hours)
Detail
26/12/2023 14:52 (UTC -4 hours)
Detail