Contract Notice Detail
Summary Information

Summary Information

784,818 Pesos Dominicanos
 
CEMADOJA-DAF-CM-2023-0014 
MATERIALES ELECTRICOS 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIALES ELECTRICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/04/2023 12:00:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
18,880.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0118,880.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago unico18,880.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685632926705KaoSM118,880.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/05/2023 10:28:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/04/2023 17:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/04/2023 19:28:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/04/2023 12:00:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
null_00166.pdfDownload
null_00166.pdfDownload
null_00175.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137042310/05/2023 14:50385,172.3 Pesos DominicanosCanceled
    Final Report:10/05/2023 14:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Multi-Services Winca, SRL74,171.85 Pesos Dominicanos
  
 
    Gastech Comercial, EIRL144,715.2 Pesos Dominicanos
  
 
    Rayamel Group, SRL166,285.25 Pesos Dominicanos
  
 
   DO1.AWD.137343416/05/2023 14:27395,020.93 Pesos DominicanosActive
    Final Report:16/05/2023 14:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vanez Multiservices, S.R.L.18,880 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Multi-Services Winca, SRL66,044.6 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Gastech Comercial, EIRL144,715.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Rayamel Group, SRL165,381.13 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
633,542.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39111801 - Balastos de lá(...)
2.3.9.6.01BALASTROS F4 (32) TRANSFORMADOR30UD1,77053,100.00
    
2
26121501 - Alambre calent(...)
2.3.9.6.01PIES DE ALAMBRE ELETRICO DE VINIL 3M SUPER 33 500UD14.167,080.00
    
 
3
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA LED DE 18 WATTS REDONDA PARA PLAFON100UD501.550,150.00
    
 
4
32141101 - Cátodos o emis(...)
2.3.9.6.01TRANFORMADORES PARA LAMPARA DE 24 WATTS200UD271.454,280.00
    
 
5
32141101 - Cátodos o emis(...)
2.3.9.6.01TRANSFORMADORES PARA LAMPARA LED DE 48 WATTS50UD802.440,120.00
    
 
6
39101605 - Lámparas fluor(...)
2.3.9.6.01PANEL LED PROW PLP-302 2X2 36W 6500K50UD2,242112,100.00
    
 
7
39101605 - Lámparas fluor(...)
2.3.9.6.01PANEL LED PLAFOND 2X4 72W 650050UD5,015250,750.00
    
 
8
39101605 - Lámparas fluor(...)
2.3.9.6.01PANEL LED CIRCULAR EMP 24W 6500K 100/260V30UD1,00330,090.00
    
 
9
39121308 - Cajas de toma (...)
2.3.9.6.01TOMA CORRIENTE DOBLE 20UD466.19,322.00
    
 
10
24111508 - Bolsas de carp(...)
2.3.9.8.02BULTO PARA HERRAMIENTAS 3UD3,0099,027.00
    
11
31201502 - Cinta aislante(...)
2.3.9.6.01ROLLOS DE TEPE DE VINIR 3M SUPER 3312UD6497,788.00
    
 
12
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA BREAKER OMNIUM SP6504T 4 MODULOS PRTECCION6UD1,622.59,735.00
1.2  
 Insumos de mantenimiento-
    
Subtotal
151,276.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
13
39101612 - Lámparas incan(...)
2.3.9.6.01LAMPARA FLOURESCENTE TUBO 40W50UD47223,600.00
    
 
14
39101612 - Lámparas incan(...)
2.3.9.6.01LAMPARA FLOURESCENTE DE 15W150UD708106,200.00
    
 
15
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DE 15 AMPERES20UD424.88,496.00
    
 
16
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER GRUESO DE 20 AMPERES GE20UD64912,980.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2023 14:27 (UTC -4 hours)
Detail
10/05/2023 14:50 (UTC -4 hours)
Detail
09/05/2023 10:28 (UTC -4 hours)
Detail
12/04/2023 16:24 (UTC -4 hours)
Detail