Contract Notice Detail
Summary Information

Summary Information

1,262,505.78 Pesos Dominicanos
 
EDENORTE-DAF-CM-2024-0012 
ADQUISICIÓN DE BATERÍAS Y MATERIALES DE REFRIGERACIÓN, PRIMERA CONVOCATORIA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE BATERÍAS Y MATERIALES DE REFRIGERACIÓN, PRIMERA CONVOCATORIA. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. JUAN PABLO DUARTE #74 Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/05/2024 14:00:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
74,698.13 DOP
74,698.13 DOP
AccountValueAnnual Availability
2.3.9.6.0114,850.30  DOP----View
2.6.5.4.0239,996.10  DOP----View
2.3.7.2.9919,851.73  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  pago74,698.13  DOPJunio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DF-C112-2024202474,698.13  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/06/2024 17:44:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
07/05/2024 09:31:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/05/2024 15:03:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/05/2024 10:06:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/05/2024 16:31:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/05/2024 16:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/05/2024 16:42:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
10/05/2024 16:51:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO EXISTENCIA DE FONDOS.pdfDownload
SOLICITUD DE COMPRA O CONTRATACIÓN.pdfDownload
FICHA TECNICA.zipDownload
INVITACION GENERAL.pdfOtherDownload
Especificaciones Tecnicas de Compra Menor.pdfDownload
CONVOCATORIA.pdfOtherDownload
ACTA APROBACION PLIEGOS Y PERITOS EDENORTE-.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158610712/06/2024 09:35767,741.57 Pesos DominicanosActive
    Final Report:12/06/2024 09:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    PG Contratistas, SRL123,811.68 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Albatros Trading SRL74,698.13 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL94,231.61 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Santana Germán Supply Battery Solar, SRL475,000.15 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE BATERIAS Y MATERIALES DE REFRIGERACIÓN, PRIMERA CONVOCATORIA-
    
Subtotal
1,262,505.78
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1008155
40142007 - Mangueras espe(...)
2.3.9.8.02MANGUERA P/MANOMETRO EN JGO 605UD8164,080.00
    
1008193
26111701 - Baterías recar(...)
2.3.9.6.01BATERIA CICLO PROFUNDO 6V50UD14,299.04714,952.00
    
 
1008750
40161514 - Filtros para t(...)
2.3.9.8.01FILTRO P/NEVERA50UD156.367,818.00
    
 
1009177
40101704 - Unidades de co(...)
2.6.5.4.02MAPP GAS50UD74437,200.00
    
1012007
26111701 - Baterías recar(...)
2.3.9.6.01BATERIA PARA UPS 12 V DC, 7 AH91UD2,817.48256,390.68
    
 
2005158
40101704 - Unidades de co(...)
2.6.5.4.02GAS FREON R- 2210UD6,60066,000.00
    
2006146
39121514 - Relés de poten(...)
2.3.9.6.01FAN RELAY50UD380.419,020.00
    
 
2008251
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCHA 50 X 370V10UD815.788,157.80
    
 
2008257
40101704 - Unidades de co(...)
2.6.5.4.02TERMOSTATO DIGITAL P/ AIRE ACONDICIONADO10UD5,40054,000.00
    
 
2008259
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCHA 35 X 37010UD301.213,012.10
    
 
2008261
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCHA 40 X 37010UD213.742,137.40
    
 
2008262
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCHA 55 X 37010UD310.683,106.80
    
 
2008263
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCHA 60 X 37010UD306.433,064.30
    
 
2008269
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCHA 45 X 37010UD256.672,566.70
    
 
2011534
12142105 - Gas refrigeran(...)
2.3.7.2.99REFRIGERANTE R-410A50UD72036,000.00
    
5000296
26111702 - Pilas alcalina(...)
2.3.9.6.01BATERÍAS 9 VOLTIOS150UD30045,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/06/2024 09:36 (UTC -4 hours)
Detail
11/06/2024 16:29 (UTC -4 hours)
Detail
05/06/2024 15:27 (UTC -4 hours)
Detail