Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,041,081.05 Dominican Pesos
 
CAASD-DAF-CM-2024-0014 
Adquisición de transformador y materiales para ser utilizados en el equipo No.8 La Joya. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de transformador y materiales para ser utilizados en el equipo No.8 La Joya. 
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
07/03/2024 16:03:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,035,882.01 DOP
1,035,882.01 DOP
AccountValueAnnual Availability
2.3.9.9.0510,581.90  DOP
10,581.90  DOP
View
2.6.5.6.01935,692.80  DOP
935,692.80  DOP
View
2.3.9.6.0189,607.31  DOP
89,607.31  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago Unico1,035,882.02  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711392192384nUXjo11,035,882.01  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/03/2024 16:08:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/03/2024 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
11/03/2024 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
11/03/2024 14:40:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC 033 Of Economica-0014.docxOtherDownload
Fich tecnica CM-0014.pdfOtherDownload
Convocatoria CM-0014.pdfOtherDownload
TDR CM-0014.pdfDownload
Solicitud CM-0014.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154774921/03/2024 16:171,035,882.02 Dominican PesosActive
    Final Report:21/03/2024 16:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    GAVALSA, SRL1,035,882.02 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de equipos y materiales para los diferentes equipos de bombeo.-
    
Subtotal
1,041,081.05
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121409 - Conectores de (...)
2.3.9.6.01Terminal p/cable3UD6,217.4518,652.35
    
2
39121409 - Conectores de (...)
2.3.9.6.01Elbow conector3UD6,511.7619,535.28
    
3
39121612 - Fusibles de cu(...)
2.3.9.6.01Cut Out3UD12,670.2538,010.75
    
4
39121001 - Transformadore(...)
2.6.5.6.01Transformador 225kva1UD952,256.67952,256.67
    
 
5
31201503 - Cinta de enmas(...)
2.3.9.9.05Tape vinil 3m negro #334UD722.752,891.00
    
 
6
31201503 - Cinta de enmas(...)
2.3.9.9.05Tape de goma 3m super 234UD2,433.759,735.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/03/2024 16:17 (UTC -4 hours)
Detail
21/03/2024 16:08 (UTC -4 hours)
Detail