Contract Notice Detail
Summary Information

Summary Information

704,217 Pesos Dominicanos
 
ETED-DAF-CM-2024-0205 
ADQUISICION DE TERMINALES PREFORMADOS, ROTULAS, HORQUILLAS Y GRILLETES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TERMINALES PREFORMADOS, ROTULAS, HORQUILLAS Y GRILLETES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
ZONA ESTE San Pedro de Macorís HIGUAMO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/07/2024 16:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
540,912.00 DOP
704,217.00 DOP
AccountValueAnnual Availability
2.3.9.6.01158,592.00  DOP----View
2.6.3.2.01106,200.00  DOP----View
2.3.6.3.06159,300.00  DOP----View
2.3.9.8.02116,820.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE TERMINALES PREFORMADOS, ROTULAS, HORQUILLAS Y GRILLETES540,912.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000033952024704,217.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/08/2024 11:12:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/07/2024 17:41:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
25/07/2024 19:13:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF.pdfDownload
Ficha tecnica Grillete.pdfDownload
Ficha tecnica Horquilla.pdfDownload
Ficha tecnica Rotula.pdfDownload
Ficha tecnica Terminar preformado.pdfDownload
convocatoria 0205.pdfDownload
solicitud 0205.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.161841220/08/2024 11:56540,912 Pesos DominicanosActive
    Final Report:20/08/2024 11:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Proyecto TOM-CA, SRL540,912 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 TERMINALES PREFORMADOS-
    
Subtotal
704,217.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121405 - Terminales de (...)
2.3.9.6.01 Terminales de cable o alambre300UD386.75116,025.00
    
 
2
42171605 - Ojales de cabl(...)
2.6.3.2.01Ojales de cable de rescate300UD658.44197,532.00
    
3
31162412 - Horquilla
2.3.6.3.06 Horquilla300UD1,095.04328,512.00
    
4
31162803 - Grilletes
2.3.9.8.02 Grilletes300UD207.1662,148.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/08/2024 11:57 (UTC -4 hours)
Detail
22/07/2024 16:20 (UTC -4 hours)
Detail