Contract Notice Detail
Summary Information

Summary Information

Summary Information
354,316.77 Dominican Pesos
 
CAASD-DAF-CM-2023-0008 
Adquisicion de motor sumergible y materiales para ser utilizados por el Equipo No. 1 Cafe de herrera. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de motor sumergible y materiales para ser utilizados por el Equipo No. 1 Cafe de herrera. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
31/01/2023 17:00:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
199,445.67 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01170,929.08  DOP----View
2.3.9.9.0512,468.59  DOP----View
2.3.6.3.0415,340.00  DOP----View
2.3.9.6.01708.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago único199,445.67  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16763092534004RU331199,445.67  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
10/02/2023 14:22:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
02/02/2023 09:57:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/02/2023 11:55:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
02/02/2023 13:43:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/02/2023 15:05:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/02/2023 15:24:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
02/02/2023 15:26:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/02/2023 16:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
TDR CM-0008_001.pdfDownload
Solicitud CM-0008_001.pdfDownload
Convocatoria CM-0008_001.pdfOtherDownload
FICHA CM-0008_0001.pdfOtherDownload
MANUAL DE CONSTRUCCION INTERNO.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132432310/02/2023 14:28199,445.67 Dominican PesosActive
    Final Report:10/02/2023 14:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suferdom, SRL199,445.67 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de equipos y materiales para los diferentes equipos de bombeo.-
    
Subtotal
354,316.77
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151513 - Bombas sumergi(...)
2.6.5.2.01Motor Sumergible Franklin electric de 20 HP a 460 V1UD160,038.77160,038.77
    
2
31201503 - Cinta de enmas(...)
2.3.9.9.05Tape de vinil 3 M Super 336UD2,83517,010.00
    
3
31201503 - Cinta de enmas(...)
2.3.9.9.05Tape de Goma 3 M super 236UD11,34068,040.00
    
 
4
27111708 - Llaves para tu(...)
2.3.6.3.04Llave Stirson No. 362UD12,78425,568.00
    
 
5
27111708 - Llaves para tu(...)
2.3.6.3.04Llave de cadena 6''2UD41,60083,200.00
    
6
60104912 - Alambres o cab(...)
2.3.9.6.01Conectores de manga 10UD46460.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/02/2023 14:28 (UTC -4 hours)
Detail
10/02/2023 14:22 (UTC -4 hours)
Detail