Contract Notice Detail
Summary Information

Summary Information

885,770 Pesos Dominicanos
 
ETED-DAF-CM-2024-0147 
MATERIALES FERRETEROS PARA LA CONSTRUCCION DE DOS BANCOS DE CAPACITORES DE LA S/E LA VEGA PER 69 KV 40 MVAR Y S/E CONSTANZA PER 69 KV 40 MVAR 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIALES FERRETEROS PARA LA CONSTRUCCION DE DOS BANCOS DE CAPACITORES DE LA S/E LA VEGA PER 69 KV 40 MVAR Y S/E CONSTANZA PER 69 KV 40 MVAR 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/05/2024 17:00:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
68,440.00 DOP
885,770.00 DOP
AccountValueAnnual Availability
2.3.6.3.0668,440.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIALES FERRETEROS68,440.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000032522024885,770.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/06/2024 16:11:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/05/2024 09:40:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/05/2024 12:48:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/05/2024 16:08:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/05/2024 13:10:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/05/2024 15:12:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
20/05/2024 16:08:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
20/05/2024 16:27:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF_0001.pdfDownload
CONVOCATORIA_0001.pdfDownload
ESPECIFICACIONES DE ENTREGA_0001.pdfDownload
SOLICITUD_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159601701/07/2024 12:11995,339.81 Pesos DominicanosActive
    Final Report:01/07/2024 12:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Yaelys, SRL612,842.81 Pesos Dominicanos
Download
Download
View Detail
 
    Springdale Comercial, SRL314,057 Pesos Dominicanos
Download
Download
View Detail
 
    Serd-Net, SRL68,440 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MATERIALES PARA LA CONSTRUCCION DE DOS BANCOS CAPACITORES-
    
Subtotal
885,770.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
23171508 - Máquinas de so(...)
2.6.5.7.01MAQUINA DE SOLDAR INVERTE DE 200 AMP1UD16,00016,000.00
    
2
23171512 - Varillas solda(...)
2.3.6.3.06QUINTAL DE VARILLA DE CONSTRUCCION DE 3/820UD3,35067,000.00
    
3
23171510 - Alambre soldad(...)
2.3.6.3.06ALAMBRE #18 PICAO200L7014,000.00
    
4
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO DE ACERO DE 2 1/250L804,000.00
    
5
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO DULCE C/C DE 350L552,750.00
    
6
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO DULCE C/C DE 450L552,750.00
    
7
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO DE ACERO DE 450L804,000.00
    
8
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO DULCE 2-1/250L804,000.00
    
9
30111601 - Cemento
2.3.6.1.01FUNDA DE CEMENTO450UD550247,500.00
    
10
11111611 - Gravilla
2.3.6.4.04GRAVA 3/4 A 1/2 M3180M1,260226,800.00
    
11
11111701 - Arena de sílic(...)
2.3.6.4.04ARENA TRITURADA AZUL LAVADA M3100M2,250225,000.00
    
 
12
11121609 - Contrachapado
2.3.1.4.01PLYWOOD HIDROFUGO 4X8X3/410UD3,90039,000.00
    
 
13
30103601 - Vigas de mader(...)
2.3.1.4.01MADERA BRUTA 1X4X1225UD3709,250.00
    
 
14
30103601 - Vigas de mader(...)
2.3.1.4.01MADERA BRUTA 2X4X1212UD8109,720.00
    
 
15
24101501 - Carretas
2.6.4.6.01CARRETILLAS2UD7,00014,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/07/2024 12:11 (UTC -4 hours)
Detail
26/06/2024 16:11 (UTC -4 hours)
Detail