Contract Notice Detail
Summary Information

Summary Information

Summary Information
2,504,095.97 Dominican Pesos
 
MOPC-CCC-CP-2023-0013 
ADQUISICIÓN DE EQUIPOS ELÉCTRICOS PARA SEDE CENTRAL, HANGAR DE LAS AMÉRICAS Y AYUDANTIAS DEL MOPC 
Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE EQUIPOS ELÉCTRICOS PARA SEDE CENTRAL, HANGAR DE LAS AMÉRICAS Y AYUDANTIAS DEL MOPC 
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Avenida Tiradentes, esquina San Cristobal REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
01/06/2023 16:00:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
2,504,095.97 DOP
1,622,278.99 DOP
AccountValueAnnual Availability
2.6.5.6.012,242,631.09  DOP
1,360,814.11  DOP
View
2.3.9.6.01261,464.88  DOP
261,464.88  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685626108118bSwo242,504,095.97  DOPLink
2024EG1707395365545yYYMV31,622,278.99  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
05/07/2023 08:25:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/06/2023 20:31:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/06/2023 06:45:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/06/2023 08:40:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/06/2023 09:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Acto Administrativo de Inicio del Procedimiento MOPC-CCC-CP-2023-0013.pdfDownload
Convocatoria MOPC-CCC-CP-2023-0013.docxOtherDownload
Solicitud de Compra Ref. MOPC-CCC-CP-2023-0013.pdfDownload
Formularios Editables.rarOtherDownload
Terminos de Referencia MOPC-CCC-CP-2023-0013.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.140434519/07/2023 10:251,181,353.57 Dominican PesosActive
    Final Report:19/07/2023 10:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Electrosistemas Fondeur, SRL770,713.57 Dominican Pesos
Download
Download
Download
View Detail
 
    Arap Powerline Group, SRL410,640 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
2,504,095.97
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26131803 - Paneles de pro(...)
2.6.5.6.01Transfer swich automatico de 400/3 nema3r2UD176,974.04353,948.08
    
 
2
39121601 - Breakers de ci(...)
2.3.9.6.01Enclouser breaker de 500a/3 amp3UD39,961.88119,885.64
    
 
3
39121601 - Breakers de ci(...)
2.3.9.6.01Enclouser breaker de 400a/3 amp4UD35,394.81141,579.24
    
 
4
26131801 - Paneles de con(...)
2.6.5.6.01Panel boar de 600a/3 amp, con un main breaker de 600a/3, con: Un breaker de 200a/3 Un breaker de 150a/3 Dos breaker de 100a/3 Uno de 50a/3, 3r2UD245,480.12490,960.24
    
 
5
26131801 - Paneles de con(...)
2.6.5.6.01Panel boar de 400a/3 amp, con un main breaker de 400a/3 amp, Tres breaker de 100a/3 Dos breaker de 50a/3 Nema 3r2UD177,000354,000.00
    
 
6
26131803 - Paneles de pro(...)
2.6.5.6.01Transfer switch automatico de 275 a/31UD118,000118,000.00
    
 
7
26131803 - Paneles de pro(...)
2.6.5.6.01Transfer switch automatico de 600/3 amp, 208v nema 1, con enclavamiento mecanico, selector monitor de fase y luces indicadores2UD354,964.06709,928.12
    
 
8
26131803 - Paneles de pro(...)
2.6.5.6.01Panel breaker de 24/48 espacio circuitos trifasico nema 3r (interperie)15UD14,386.31215,794.65
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/10/2023 15:53 (UTC -4 hours)
Detail
19/07/2023 10:26 (UTC -4 hours)
Detail
05/07/2023 08:25 (UTC -4 hours)
Detail
13/06/2023 15:23 (UTC -4 hours)
Detail