Contract Notice Detail
Summary Information

Summary Information

76,696.28 Pesos Dominicanos
 
ETED-DAF-CD-2024-0331 
ADQUISICIÓN DE MATERIALES ELECTRICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES ELECTRICOS 
Compras por Debajo del Umbral 
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

10/10/2024 15:30:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
76,696.28 DOP
76,696.28 DOP
AccountValueAnnual Availability
2.3.9.9.053,103.40  DOP----View
2.3.9.6.0122,321.88  DOP----View
2.3.9.8.0222,479.00  DOP----View
2.3.6.3.0623,482.00  DOP----View
2.3.9.8.015,310.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE MATERIALES ELECTRICOS76,696.28  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20246000003637202476,696.28  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/10/2024 09:40:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/10/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
cf-0331.pdfDownload
soli-0331.pdfDownload
cf-0331.pdfDownload
soli-0331.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.164641014/10/2024 10:1476,696.28 Pesos DominicanosActive
    Final Report:14/10/2024 10:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Industrix Group, SRL76,696.28 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE PERCHAS DE ACOMETIDAS Y MATERIALES ELECTRICOS-
    
Subtotal
76,696.28
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39121310 - Cajas de uso g(...)
2.3.9.6.01CAJA REGISTRO 12X12X4 N-112UD1,23914,868.00
    
2
31231318 - Tubería de alu(...)
2.3.9.8.02TUBO EMT DE 3/4.60UD35421,240.00
    
 
3
40142320 - Uniones de tub(...)
2.3.9.8.02COUPLING 3/4 PARA TUBERIA EMT30UD41.31,239.00
    
4
39121434 - Conectores de (...)
2.3.9.6.01CONECTOR EMT DE 332UD43.661,397.12
    
 
5
30101606 - Barras de alum(...)
2.3.6.3.06BARRA UNITRUST CHANEL DE 3/43UD1,0033,009.00
    
6
31161620 - Pernos de cabe(...)
2.3.6.3.06TORNILLO HEXAGONAL DE 1 1/2150UD18.882,832.00
    
 
7
20111706 - Cuñas de perfo(...)
2.3.9.8.01TARUGO DE PLOMO 5/16 LARGO150UD35.45,310.00
    
8
31162405 - Tensores
2.3.6.3.06PERCHA DE COMETIDA10UD324.53,245.00
    
9
31162405 - Tensores
2.3.6.3.06PERCHA DE METAL14UD6499,086.00
    
10
39121601 - Breakers de ci(...)
2.3.9.6.01CAJA DE BREAKER TRIPOLAR 250 AMP1UD6,056.766,056.76
    
11
31201522 - Cinta de trans(...)
2.3.9.9.05TAPE PLASTICO 3M AMARILLO1UD802.4802.40
    
12
31201522 - Cinta de trans(...)
2.3.9.9.05TAPE PLASTICO 3M AZUL1UD802.4802.40
    
13
31201522 - Cinta de trans(...)
2.3.9.9.05TAPE PLASTICO 3M ROJO1UD802.4802.40
    
14
31162414 - Abrazadera
2.3.6.3.06ABRAZADERA DE 3/4100UD53.15,310.00
    
15
31201522 - Cinta de trans(...)
2.3.9.9.05TAPE VINYL 3M SUPER 33 T1UD696.2696.20
Public Messages

Public Messages

TypeReferenceSubjectDate
14/10/2024 10:14 (UTC -4 hours)
Detail
14/10/2024 09:40 (UTC -4 hours)
Detail