Contract Notice Detail
Summary Information

Summary Information

Summary Information
4,500,000 Dominican Pesos
 
JAC-CCC-CP-2024-0004 
ADQUISICIÓN DE UN GENERADOR  
Pliego de Condiciones Específicas
Awarded
COMPRA DE GENERADOR ELÉCTRICO "PLANTA ELECTRICA", PARA SER INSTALADO EN EL NUEVO EDIFICIO DE LA JAC. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
JOSE JUAQUIN PEREZ 104 REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
26/06/2024 10:03:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28 days ago (23/08/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (30/08/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
3,520,487.52 DOP
3,520,487.52 DOP
AccountValueAnnual Availability
2.6.5.6.013,520,487.52  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
4  credito3,520,487.52  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024JAC-CCC-CP-2024-000420243,520,487.52  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/07/2024 07:26:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/07/2024 17:32:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/07/2024 23:00:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/07/2024 11:08:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ACTA DEL COMITE CP 0004.pdfDownload
COMPROMISO ETICO COMITE CP 0004.pdfOtherDownload
COMPROMISO ETICO PERITO CP 0004.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
contrato-ejecucion-de-bienes.docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
contrato-ejecucion-de-bienes.docxOtherDownload
SNCC_F033_Of_Economica (7).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (5).docxOtherDownload
SNCC_F042_Informacion_Oferente (3).docxOtherDownload
CONVOCATORIA CP 0004.pdfOtherDownload
PLIEGO DE CONDICIONES CP 0004.pdfDownload
SOLIC CP 0004.pdfDownload
ACTA de aprovacion CP 0004.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.161350212/08/2024 10:463,520,487.52 Dominican PesosActive
    Final Report:12/08/2024 10:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Equimax, SA3,520,487.52 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 PLANTA ELÉCTRICA 1-
    
Subtotal
4,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26111601 - Generadores di(...)
2.6.5.6.01Genarador stand-by 300kw , Servicio de levantaminto, e instalacion 1UD4,500,0004,500,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
12/08/2024 10:46 (UTC -4 hours)
Detail
16/07/2024 07:26 (UTC -4 hours)
Detail