Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Empresa de Transmisión Eléctrica Dominicana on 06/08/2024 14:56:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: VER DOCUMENTO ANEXO
Summary Information

Summary Information

905,260 Pesos Dominicanos
 
ETED-DAF-CM-2024-0206 
ADQUISICIÓN DE CONECTORES MECANICOS 
Fase del Pliego de Condiciones Específicas
Canceled
ADQUISICIÓN DE CONECTORES MECANICOS 
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

15/07/2024 16:05:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
905,260.00 DOP
905,260.00 DOP
AccountValueAnnual Availability
2.3.9.6.01905,260.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000033912024905,260.00  DOP
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACIÓN DE FONDOS 0206.pdfDownload
CONVOCATORIA 0206.pdfDownload
FICHA TECNICA 235.xlsxDownload
FICHA TECNICA 560.xlsxDownload
SOLICITUD DE COMPRA 0206.pdfDownload
SOLICITUD PEDIDO 0206.pdfDownload
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CONECTORES -
    
Subtotal
905,260.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121412 - Conectores de (...)
2.3.9.6.01CONECTOR MECANICO EN PARALELO PARA CONDUCTOR 559MCM DE ALUMINIO CON TRES TORNILLOS EN U300UD2,493.71748,113.00
    
2
39121412 - Conectores de (...)
2.3.9.6.01CONECTOR MECANICO PARA CABLE 4/0 AL100UD1,571.47157,147.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/08/2024 14:56 (UTC -4 hours)
Detail
24/07/2024 17:11 (UTC -4 hours)
Detail