Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
48,780 Pesos Dominicanos
Request Reference:
ETED-DAF-CM-2024-0146
Request Name:
ADQUSICION DE BARRENAS Y BROCAS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUSICION DE BARRENAS Y BROCAS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
16/05/2024 16:01:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
17/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
20/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
20/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
21/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
22/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
28/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
29/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
07/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
10/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
11/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
11/06/2024 09:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
11/06/2024 09:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,146.44
DOP
Budget Appropriation Value
26,146.44
DOP
Account
Value
Annual Availability
2.3.6.3.04
26,146.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUSICION DE BARRENAS Y BROCAS
26,146.44
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
600000000146
2024
26,146.44
DOP
Aprobado
cf 0146.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
19/06/2024 09:44:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
16/05/2024 17:27:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
17/05/2024 09:21:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
20/05/2024 11:20:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
20/05/2024 15:25:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
20/05/2024 15:43:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
DMI 415.xlsx
Download
DMI 417.xlsx
Download
DMI 439.xlsx
Download
DMI 440.xlsx
Download
DMI 441.xlsx
Download
DMI 442.xlsx
Download
cf 0126_2024042610410319.pdf
Download
conv 0146_2024051615272684.pdf
Download
form 0146_2024051615285123.pdf
Download
Questionnaire
Questionnaire
1
Cuestionario
1.1
BARRENAS Y BROCAS
-
Subtotal
48,780.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
27111509 - Barrenas
2.3.6.3.04
BARRENA TIPO SDS PLUS DE CONCRETO 1 X 18
9
UD
1,100
9,900.00
2
27111509 - Barrenas
2.3.6.3.04
BARRENA TIPO SDS PLUS DE CONCRETO 5/8 X 14" T-80
9
UD
900
8,100.00
3
27111509 - Barrenas
2.3.6.3.04
BARRENA TIPO SDS PLUS DE CONCRETO 1"X10
18
UD
435
7,830.00
4
27111509 - Barrenas
2.3.6.3.04
BARRENA TIPO SDS PLUS DE CONCRETO 5/8" X 10
18
UD
750
13,500.00
5
27112801 - Brocas
2.3.6.3.04
BROCA DE 3/8" X 3" PUNTA DE DIAMENTE
9
UD
510
4,590.00
6
27112801 - Brocas
2.3.6.3.04
BROCA DE 5/8" X 3" PUNTA DE DIAMENTE
9
UD
540
4,860.00
Public Messages
Public Messages
Type
Reference
Subject
Date
Announcements
DO1.MSG.557218
La lista de oferentes del proceso ETED-DAF-CM-2024-0146 publicada por Empresa de Transmisión Eléctrica Dominicana
19/06/2024 09:44
(UTC -4 hours)
Detail