Contract Notice Detail
Summary Information

Summary Information

411,458.75 Pesos Dominicanos
 
ETED-DAF-CM-2024-0269 
ADQUISICIÓN DE MATERIALES ELECTRICOS Y FERRETEROS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES ELECTRICOS Y FERRETEROS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/09/2024 16:01:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
411,458.75 DOP
411,458.75 DOP
AccountValueAnnual Availability
2.3.9.9.0466,824.00  DOP----View
2.3.9.8.0233,536.00  DOP----View
2.3.9.8.0112,000.00  DOP----View
2.3.9.6.01174,872.00  DOP----View
2.3.6.3.0628,550.75  DOP----View
2.3.9.9.0595,676.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000036112024411,458.75  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/10/2024 16:36:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/09/2024 16:19:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/09/2024 12:16:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/10/2024 09:09:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/10/2024 12:35:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
01/10/2024 14:15:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
01/10/2024 20:02:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/10/2024 10:26:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
02/10/2024 11:15:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
02/10/2024 11:26:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
02/10/2024 11:46:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
02/10/2024 13:05:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
02/10/2024 16:31:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
02/10/2024 17:47:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
03/10/2024 08:39:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
03/10/2024 09:09:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
03/10/2024 09:30:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
03/10/2024 09:46:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
03/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACIÓN DE FONDOS 0269.pdfDownload
CONVOCATORIA 0269.pdfDownload
ESPECIFICACIONES TECNICAS 0269.pdfDownload
SOLICITUD DE COMPRA 0269.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166002111/11/2024 15:37276,457.78 Pesos DominicanosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    Global Tech Advisory GTA, S. R. L35,311.5 Pesos Dominicanos
  
 
    Manuel de Moya y Asocs., SRL40,108.2 Pesos Dominicanos
  
 
    CORAMCA, SRL70,900.6 Pesos Dominicanos
  
 
    Casa Armes, SRL44,963.31 Pesos Dominicanos
  
 
    Roslyn, SRL75,144.17 Pesos Dominicanos
  
 
    Cemafig Group, SRL4,720 Pesos Dominicanos
  
 
    Inversiones Conques, SRL5,310 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICIÓN DE MATERIALES ELECTRICOS Y FERRETEROS-
    
Subtotal
411,458.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
46171501 - Candados
2.3.9.9.04CANDADO MEDIANO100UD668.2466,824.00
    
2
31162804 - Topes de puert(...)
2.3.9.8.02TOPE DE PUERTA50UD170.728,536.00
    
3
40142008 - Mangueras de a(...)
2.3.9.8.02MANGUERA DE AGUA GRIS 3/4 X 100 PIES10UD2,50025,000.00
    
4
25172406 - Tanques de com(...)
2.3.9.8.01GARRAFONES DE COMBUSTIBLES DE 5 GLS15UD80012,000.00
    
5
39101628 - Lámpara Led
2.3.9.6.01LAMPARA DE PANEL LED 2X250UD1,25062,500.00
    
 
6
31161606 - Cerrojos de pu(...)
2.3.6.3.06LLAVIN PARA PUERTA25UD1,142.0328,550.75
    
7
24111503 - Bolsas plástic(...)
2.3.9.9.05FUNDA RESELLABLE PLASTICA1,000UD5.785,780.00
    
8
26111702 - Pilas alcalina(...)
2.3.9.6.01PILAS AA100UD38.133,813.00
    
9
26111702 - Pilas alcalina(...)
2.3.9.6.01PILAS AAA100UD33.593,359.00
    
10
39121407 - Strips de cone(...)
2.3.9.6.01REGLETA DE 12 CONEXIONES 10UD2,30023,000.00
    
11
24112404 - Caja
2.3.9.9.05CAJA PLASTICA 65 LTS100UD898.9689,896.00
    
12
39101628 - Lámpara Led
2.3.9.6.01LAMPARA LED DE PLAFON CIRCULAR DE 625UD43010,750.00
    
13
39101628 - Lámpara Led
2.3.9.6.01LAMPARA LED DE PLAFON CIRCULAR DE 425UD3909,750.00
    
14
39101628 - Lámpara Led
2.3.9.6.01BOMBILLOS LED DE 7 WATTS50UD41320,650.00
    
15
39101628 - Lámpara Led
2.3.9.6.01TUBO LED 25 PULGADAS DE 9 WATTS125UD268.433,550.00
    
16
39101628 - Lámpara Led
2.3.9.6.01BOMBILLA SATCO DE 9 WATTS50UD1507,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/10/2024 16:36 (UTC -4 hours)
Detail