Contract Notice Detail
Summary Information

Summary Information

565,078.2 Pesos Dominicanos
 
ETED-DAF-CM-2024-0159 
ADQUISICION DE MATERIALES FERRETEROS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES FERRETEROS 
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

31/05/2024 17:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
180,858.60 DOP
565,078.20 DOP
AccountValueAnnual Availability
2.3.9.8.02105,338.60  DOP----View
2.3.9.6.0175,520.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIALES FERRETEROS180,858.60  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000033012024565,078.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/07/2024 09:49:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1No
03/06/2024 16:18:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
03/06/2024 21:47:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
05/06/2024 13:20:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/06/2024 11:22:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/06/2024 12:50:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
06/06/2024 12:58:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
06/06/2024 13:10:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
06/06/2024 13:16:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
06/06/2024 13:34:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
06/06/2024 13:41:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF_0001.pdfDownload
CONVOCATORIA_0001.pdfDownload
DMI-FCP-200 - CONDUFLEX DE DOS (02) PULGADAS.xlsxDownload
DMI-FCP-243 - RIEL DIN.xlsxDownload
DMI-FCP-248 - ADAPTADOR HEMBRA PVC DE 1 ½.xlsxDownload
DMI-FCP-249 - ADAPTADOR HEMBRA PVC DE 2.xlsxDownload
DMI-FCP-251 - CONECTOR PRENSA ESTOPA PG11.xlsxDownload
DMI-FCP-252 - CONECTOR PRENSA ESTOPA PG13.5.xlsxDownload
DMI-FCP-253 - CONECTOR PRENSA ESTOPA PG21.xlsxDownload
DMI-FCP-254 - CONECTOR RECTO LIQUID TIGHT DE 1 ½ PULGADAS.xlsxDownload
DMI-FCP-256 - CONECTOR RECTO LIQUID TIGHT DE 2 PULGADAS.xlsxDownload
DMI-FCP-257 - CONECTOR RECTO LIQUID TIGHT DE 3 PULGADAS.xlsxDownload
DMI-FCP-258 - CURVA PARA TUBERÍA ELÉCTRICA CONDUIT PVC DE 1 ½ x 19 PIES.xlsxDownload
DMI-FCP-259 - CURVA PARA TUBERÍA ELÉCTRICA CONDUIT PVC DE 2 x 19 PIES.xlsxDownload
DMI-FCP-261 - TUBERÍA ELÉCTRICA CONDUIT PVC DE 1 ½ x 19 PIES.xlsxDownload
DMI-FCP-262 - TUBERÍA ELÉCTRICA CONDUIT PVC DE 2 x 19 PIES.xlsxDownload
DMI-FCP-264 - TUBERÍA FLEXIBLE LIQUID TIGHT DE 1 ½ PULGADAS.xlsxDownload
DMI-FCP-266 - TUBERÍA FLEXIBLE LIQUID TIGHT DE 2 PULGADAS.xlsxDownload
DMI-FCP-267 - TUBERÍA FLEXIBLE LIQUID TIGHT DE 3 PULGADAS.xlsxDownload
SOLICITUD_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159693902/07/2024 15:35568,423.7 Pesos DominicanosActive
    Final Report:02/07/2024 15:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Khalicco Investments, SRL180,858.6 Pesos Dominicanos
Download
Download
View Detail
 
    Punto Market, SRL387,565.1 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 TUBOS PVC, ADAPTADORES, TUBERIAS CUERDAS Y CONECTORES -
    
Subtotal
565,078.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40142613 - Conectores de (...)
2.3.9.8.02CONECTOR PARA CABLE DE GOMA 1/2'' PG 13.5400UD54.621,840.00
    
2
40142613 - Conectores de (...)
2.3.9.8.02CONECTOR PARA CABLE DE GOMA 3/4'' PG21400UD22.799,116.00
    
3
40142613 - Conectores de (...)
2.3.9.8.02CONECTOR PARA CABLE DE GOMA 1'' PG400UD9.243,696.00
    
4
40142612 - Adaptadores de(...)
2.3.9.8.02ADAPTADOR HEMBRA PVC DE 1-1/2''600UD26.5815,948.00
    
5
40142612 - Adaptadores de(...)
2.3.9.8.02ADAPTADOR HEMBRA PVC DE 2''600UD49.4229,652.00
    
 
6
40142309 - Curva de tuber(...)
2.3.9.8.02CURVA PVC 11/2''30UD37.761,132.80
    
 
7
40142309 - Curva de tuber(...)
2.3.9.8.02CURVA PVC 2''30UD54.281,628.40
    
8
31231313 - Tubería de plá(...)
2.3.9.8.02TUBO PVC ELECTRICO 1-1/2''40UD548.721,948.00
    
9
31231313 - Tubería de plá(...)
2.3.9.8.02TUBP PVC ELECTRICO 2''40UD722.4528,898.00
    
10
31231314 - Tubería de gom(...)
2.3.9.8.02TUBERIA LIQUID TIGHT DE 1-12''300UD120.3636,108.00
    
11
31231314 - Tubería de gom(...)
2.3.9.8.02TUBERIA LIQUID TIGHT DE 2''300UD167.5650,268.00
    
12
31231314 - Tubería de gom(...)
2.3.9.8.02TUBERIA LIQUID TIGHT DE 3''300UD627.76188,328.00
    
13
40142613 - Conectores de (...)
2.3.9.8.02CONECTORES LIQUIT TIGHT RECTO 1-1/2''100UD200.7820,078.00
    
14
40142613 - Conectores de (...)
2.3.9.8.02CONECTORES LIQUIT TIGHT RECTO 2''100UD264.7426,474.00
    
15
40142613 - Conectores de (...)
2.3.9.8.02CONECTORES LIQUIT TIGHT RECTO 3''100UD774.4277,442.00
    
16
24112404 - Caja
2.3.9.9.05CONDUFLEX DE 2 PULGADAS100UD50.875,087.00
    
17
39121708 - Riel din
2.3.9.6.01RIEL DIM200UD137.1727,434.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/07/2024 15:35 (UTC -4 hours)
Detail
01/07/2024 09:49 (UTC -4 hours)
Detail