Contract Notice Detail
Summary Information

Summary Information

Summary Information
650,475 Dominican Pesos
 
CAASD-DAF-CM-2024-0093 
Adquisicion de Bombas,cajas de control y motor para ser Utilizados en los equipos No.3 y 1 en Carmen Renata l. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Bombas,cajas de control y motor para ser Utilizados en los equipos No.3 y 1 en Carmen Renata l. 
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
12/07/2024 15:03:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
439,402.50 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.0146,462.50  DOP----View
2.6.5.2.01392,940.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago único439,402.50  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1722887698028sh4X01439,402.50  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
05/08/2024 14:22:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/07/2024 16:41:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
17/07/2024 00:45:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
17/07/2024 10:29:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
17/07/2024 11:52:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
17/07/2024 13:22:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
17/07/2024 13:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
17/07/2024 14:57:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
bases de contratacion-cm-0093.pdfDownload
acto de aprovacion-cm-0093.pdfDownload
solicitud-cm-0093.pdfDownload
convocatoria-cm-0093.pdfOtherDownload
compromiso-etico-de-proveedores (1).docxOtherDownload
Formulario Debida Diligencia Externa Simplificada.docxOtherDownload
SNCC F033 Oferta Economica.docxOtherDownload
SNCC.D049 Experiencia contratista.docxDownload
SNCC.F042 Informacion Oferente.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.161133005/08/2024 14:34439,402.5 Dominican PesosActive
    Final Report:05/08/2024 14:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Segesa del Caribe, SRL439,402.5 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
650,475.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151513 - Bombas sumergi(...)
2.6.5.2.01Bombas sumergible 70gpm1UD255,175255,175.00
    
2
40151513 - Bombas sumergi(...)
2.6.5.2.01Bombas sumergibles 90gpm1UD255,175255,175.00
    
3
40151513 - Bombas sumergi(...)
2.6.5.2.01motor Sumergible 5hp, 230v monofasico1UD93,662.593,662.50
    
4
26131801 - Paneles de con(...)
2.6.5.6.01caja de control para motor sumergible 7.5hp 230v monofasico1UD23,60023,600.00
    
5
26131801 - Paneles de con(...)
2.6.5.6.01caja de control para motor sumergible 5hp 230v monofasico1UD22,862.522,862.50
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
05/08/2024 14:34 (UTC -4 hours)
Detail
05/08/2024 14:22 (UTC -4 hours)
Detail