Contract Notice Detail
Summary Information

Summary Information

Summary Information
779,906.25 Dominican Pesos
 
CAASD-DAF-CM-2024-0111 
Adquisicion de motor y materiales electricos para ser utilizado en el equipo No.2 Caballona 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de motor y materiales electricos para ser utilizado en el equipo No.2 Caballona 
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
02/08/2024 15:07:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
764,823.78 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01653,700.00  DOP----View
2.3.9.6.0140,623.74  DOP----View
2.6.5.7.0170,500.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago Unico764,823.78  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17259036054949Io171764,823.78  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
09/09/2024 09:36:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/08/2024 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
07/08/2024 14:17:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
acta de aprovacion-cm-0111.pdfDownload
bases de contratacion-cm-0111.pdfDownload
convocatoria-cm-0111.pdfOtherDownload
solicitud-cm-0111.pdfDownload
compromiso-etico-de-proveedores (1).docxOtherDownload
Formulario Debida Diligencia Externa Simplificada - copia.docxOtherDownload
SNCC F033 Oferta Economica.docxOtherDownload
SNCC.D049 Experiencia contratista.docxDownload
SNCC.F042 Informacion Oferente.docxDownload
MANUAL DE CONSTRUCCION INTERNO.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.162830609/09/2024 09:41764,823.78 Dominican PesosActive
    Final Report:09/09/2024 09:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Wahid DP Solutions S.R.L.764,823.78 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de equipos y materiales para los diferentes equipos de bombeo.-
    
Subtotal
779,906.25
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26121629 - Cable de alime(...)
2.3.9.6.01Cable 4 hilo No. 2 para bomba sumergible.125FT339.2542,406.25
    
2
40151513 - Bombas sumergi(...)
2.6.5.2.01Motor sumergible 60hp,460v 3Ø, 3500 rpm, 60hz 1UD663,750663,750.00
    
 
3
41113630 - Multímetros
2.6.5.7.01Sub-monitor para 400 hp a 640v1UD73,75073,750.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
09/09/2024 09:41 (UTC -4 hours)
Detail
09/09/2024 09:36 (UTC -4 hours)
Detail