Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,045,388.9 Dominican Pesos
 
EDEESTE-DAF-CM-2023-0058 
ADQUISICION DE TABLEROS DE DISTRIBUCION PANEL BOARD 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TABLEROS DE DISTRIBUCION PANEL BOARD 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/08/2023 17:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,045,388.90 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.061,045,388.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago unico1,045,388.90  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023111,045,388.90  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
12/09/2023 09:51:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ACTO DE INICIO EDEESTE-DAF-CM-2023-0058 PANEL BOARD.pdfDownload
CERTIFICADO DE FONDOS EDEESTE-DAF-CM-2023-0058 PANEL BOARD.pdfDownload
CONVOCATORIA ADQUISICION DE PANEL BOARD.pdfOtherDownload
ESPECIFICACIONES TECNICAS EDEESTE-DAF-CM-2023-0058 PANEL BOARD.pdfDownload
INVITACION Y ESPECIFICACIONES DAF-CM-2023-0058 PANEL BOARD.pdfDownload
REQUERIMIENTO EDEESTE-DAF-CM-2023-0058 PANEL BOARD.pdfOtherDownload
SOLICITUD DE COMPRA ADQUISICION DE TABLEROS DE DISTRIBUCION.pdfDownload
Constancia de Compromiso de los proveedores.pdfOtherDownload
Declaracion Jurada Simple.docxOtherDownload
GH-RL-MA-001-V0-Codigo-de-Etica-EDEESTE-1.pdfOtherDownload
SNCC_F033_Oferta Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144311229/09/2023 09:081,045,388.9 Dominican PesosActive
    Final Report:29/09/2023 09:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Omnipower Electric, SRL1,045,388.9 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,045,388.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102202 - Instalación de(...)
2.2.7.1.06TABLERO DE DISTRIBUCION PANELBOARD 250A, 208/120 V, ca, 3f,4h, 60Hz, NEMA5UD80,000.41400,002.05
    
 
2
72102202 - Instalación de(...)
2.2.7.1.06TABLERO DE DISTRIBUCION PANELBOARD 250A, 125 Vcd, NEMA 15UD129,077.37645,386.85
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
29/09/2023 09:08 (UTC -4 hours)
Detail
12/09/2023 09:51 (UTC -4 hours)
Detail
24/08/2023 11:00 (UTC -4 hours)
Detail