Contract Notice Detail
Summary Information

Summary Information

1,349,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0049 
ADQUISICIÓN DE INSUMOS DE ELECTRICOS PARA USO DEL CENTRO. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE INSUMOS DE ELECTRICOS PARA USO DEL CENTRO. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/02/2024 15:01:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
326,503.40 DOP
326,503.40 DOP
AccountValueAnnual Availability
2.3.9.6.01326,503.40  DOP
326,503.40  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE INSUMOS DE ELECTRICOS PARA USO DEL CENTRO.326,503.40  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1717609253696IGi5Z1326,503.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/03/2024 11:29:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/02/2024 18:26:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/02/2024 21:41:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
21/02/2024 13:02:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
21/02/2024 13:05:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
21/02/2024 13:13:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
21/02/2024 14:11:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
21/02/2024 14:36:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
21/02/2024 14:46:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA CM 2024 0049.pdfDownload
PLIEGO CM 2024 0049.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155101927/03/2024 11:42326,503.4 Pesos DominicanosCanceled
    Final Report:27/03/2024 11:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sánchez & Pastrano Suplidores, SRL326,503.4 Pesos Dominicanos
  
 
   DO1.AWD.156840802/05/2024 10:45326,503.4 Pesos DominicanosActive
    Final Report:02/05/2024 10:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sánchez & Pastrano Suplidores, SRL326,503.4 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,349,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER SENCILLO 20 AMP30UD2,00060,000.00
    
2
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE 30 AMP30UD2,00060,000.00
    
3
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE 40 AMP30UD2,30069,000.00
    
4
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE 50 AMP30UD2,40072,000.00
    
5
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE 60 AMP30UD2,45073,500.00
    
6
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER TRIFÁSICO10UD11,000110,000.00
    
7
39121601 - Breakers de ci(...)
2.3.9.6.01INTERRUPTORES SENCILLOS30UD1,80054,000.00
    
8
39121601 - Breakers de ci(...)
2.3.9.6.01INTERRUPTORES DOBLES30UD1,70051,000.00
    
9
39101628 - Lámpara Led
2.3.9.6.01BOMBILLOS LED100UD1,000100,000.00
    
10
39101628 - Lámpara Led
2.3.9.6.01BOMBILLOS 25W (PEQUEÑOS)100UD95095,000.00
    
11
27111704 - Enchufes
2.3.9.6.01REGLETAS20UD1,50030,000.00
    
 
12
15121902 - Grasa
2.3.7.1.05GRASA PESADA5UD3,70018,500.00
    
13
27111704 - Enchufes
2.3.9.6.01ENCHUFE 110V20UD1,40028,000.00
    
 
14
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE #12 STANDARD3PAQ40,000120,000.00
    
 
15
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE DE GOMA 14/4300FT10030,000.00
    
 
16
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE DE GOMA 12/3300FT10030,000.00
    
 
17
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE DE GOMA 10/3300FT12036,000.00
    
18
39121501 - Interruptores (...)
2.3.9.6.01RELAY 8 PIES 12 V CON BASE15UD3,60054,000.00
    
19
39121501 - Interruptores (...)
2.3.9.6.01RELAY 8 PIES 110 V CON BASE15UD3,60054,000.00
    
20
39121501 - Interruptores (...)
2.3.9.6.01RELAY 8 PIES 220 V CON BASE15UD3,60054,000.00
    
21
39121501 - Interruptores (...)
2.3.9.6.01RELAY 8 PIES 480V CON BASE15UD10,000150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/05/2024 10:45 (UTC -4 hours)
Detail
27/03/2024 11:42 (UTC -4 hours)
Detail
27/03/2024 11:29 (UTC -4 hours)
Detail
20/02/2024 09:39 (UTC -4 hours)
Detail