Contract Notice Detail
Summary Information

Summary Information

863,600 Pesos Dominicanos
 
MESCYT-DAF-CM-2022-0090 
ADQUISICIÓN DE MATERIALES ELÉCTRICOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES ELÉCTRICOS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/12/2022 16:04:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
894,764.50 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01894,764.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE MATERIALES ELÉCTRICOS894,764.50  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1670525404360L4rHj1894,764.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/12/2022 10:33:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/12/2022 19:19:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
05/12/2022 13:55:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
05/12/2022 17:05:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
06/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
06/12/2022 10:39:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
06/12/2022 11:57:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
06/12/2022 12:32:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
06/12/2022 12:39:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD CM-0090.pdfDownload
PLIEGO DE CONDICIONES CM-0090.pdfDownload
INVITACION CM-0090.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128943808/12/2022 14:33894,764.5 Pesos DominicanosActive
    Final Report:08/12/2022 14:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Akoo, SRL894,764.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
863,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26111703 - Baterías para (...)
2.3.9.6.01BOMBILLOS DE 45 WATT50UD40020,000.00
    
2
26121514 - Alambre subter(...)
2.3.9.6.01ALAMBRE No. 12 (PIES) 3,000UD2781,000.00
    
3
26121514 - Alambre subter(...)
2.3.9.6.01LAMPARAS LED TIPO PANEL 2 x 220UD2,00040,000.00
    
4
26121514 - Alambre subter(...)
2.3.9.6.01ALAMBRE DE GOMA 12/3 (PIES)1,000UD2626,000.00
    
5
26121514 - Alambre subter(...)
2.3.9.6.01BATERÍAS PARA INVERSOR 6V 235 AMP24UD9,500228,000.00
    
6
26121514 - Alambre subter(...)
2.3.9.6.01ALAMBRE ST THHN # 12 PIES2,000UD2754,000.00
    
7
26121514 - Alambre subter(...)
2.3.9.6.01ALAMBRE ST THNN # 10 PIES1,000UD1515,000.00
    
8
26121514 - Alambre subter(...)
2.3.9.6.01ALAMBRE ST THNN # 8 PIES300UD288,400.00
    
9
26121514 - Alambre subter(...)
2.3.9.6.01ALAMBRE DE GOMA 12/ 3/1 (PIES)150UD487,200.00
    
10
26121514 - Alambre subter(...)
2.3.9.6.01PANEL LED 2 X 220UD1,80036,000.00
    
11
26121514 - Alambre subter(...)
2.3.9.6.01PANEL LED 2 X 460UD5,000300,000.00
    
12
26121514 - Alambre subter(...)
2.3.9.6.01INTERRUPTORES SENCILLOS220UD12026,400.00
    
13
26121514 - Alambre subter(...)
2.3.9.6.01INTERRUPTORES DOBLE30UD1504,500.00
    
14
26121514 - Alambre subter(...)
2.3.9.6.01INTERRUPTORES TRIPLE10UD2102,100.00
    
15
26121514 - Alambre subter(...)
2.3.9.6.01BOMBILLOS 6 W50UD30015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/12/2022 14:33 (UTC -4 hours)
Detail
08/12/2022 10:33 (UTC -4 hours)
Detail