Contract Notice Detail
Summary Information

Summary Information

199,479 Dominican Pesos
 
MUSEO HISTORIA NAT.-DAF-CD-2025-0063 
COMPRA DE ARTICULOS ELECTRICO PARA LA INSTITUCION  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ARTICULOS ELECTRICO PARA LA INSTITUCION  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/05/2025 10:02:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2025 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2025 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2025 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2025 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2025 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2025 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2025 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2025 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
199,479.00 DOP
199,479.00 DOP
AccountValueAnnual Availability
2.3.9.6.01199,479.00  DOP
199,479.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE ARTICULOS ELECTRICO PARA LA INSTITUCION199,479.00  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1748272253357O2Fqx1199,479.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/05/2025 10:55:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
requerimiento_electrico__signed.pdfSolicitud Compra o Contratación Download
FICHA TECNICA MATERIALES ELECTRICOS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA TECNICA MATERIALES ELECTRICOS.docxActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.176910826/05/2025 10:58199,479 Dominican PesosActive
    Final Report:26/05/2025 10:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Juan Electro Import, SRL199,479 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ARTCULOS ELECTRICOS -
    
Subtotal
199,479.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60104912 - Alambres o cab(...)
2.3.9.6.01ALAMBRE STD 12500FT18.889,440.00
    
 
2
39111810 - Interruptor de(...)
2.3.9.6.01LAMPARA TIPO REFLECTORLED DE 400 W2UD8,85017,700.00
    
 
3
39111810 - Interruptor de(...)
2.3.9.6.01TRANSFORMADOR LED E 45W36UD41314,868.00
    
 
4
39111810 - Interruptor de(...)
2.3.9.6.01CAJA BREKER MOD. 1-2 CIRC COFEI4UD5312,124.00
    
 
5
39111810 - Interruptor de(...)
2.3.9.6.01BREAKER MODULAR DOBLE 20 AMP2UD6491,298.00
    
 
6
39111810 - Interruptor de(...)
2.3.9.6.01INTERRUTOR +TOMACORRIENTE EG1UD265.5265.50
    
 
7
39111810 - Interruptor de(...)
2.3.9.6.01SWICHT DIMER + SWICHIT SEN. COLI1UD413413.00
    
 
8
39111810 - Interruptor de(...)
2.3.9.6.01CINTA LED LUZ BLANCA DE 5MT15UD6499,735.00
    
 
9
39111810 - Interruptor de(...)
2.3.9.6.01TRANSFORMADOR LED 50 W5UD4132,065.00
    
 
10
39111810 - Interruptor de(...)
2.3.9.6.01TUBO LED DE 18 WA60UD35421,240.00
    
 
11
39111810 - Interruptor de(...)
2.3.9.6.01BOMBILLOS LED 12W LUZ AMARILLA50UD265.513,275.00
    
 
12
39111810 - Interruptor de(...)
2.3.9.6.01BOMBILLOS LED MERCA 13W 6500K50UD265.513,275.00
    
 
13
39111810 - Interruptor de(...)
2.3.9.6.01TAPE VINIL 33 3 M10UD5315,310.00
    
 
14
39111810 - Interruptor de(...)
2.3.9.6.01PANEL 2X2 PLAFON SILVANIA10UD2,00620,060.00
    
 
15
39111810 - Interruptor de(...)
2.3.9.6.01PAPEL LED 2X4 DE SUPERFIE10UD4,95649,560.00
    
 
16
39111810 - Interruptor de(...)
2.3.9.6.01CONTACTOR HIMEL 6511 DE 80A 2201UD4,1304,130.00
    
 
17
39111810 - Interruptor de(...)
2.3.9.6.01BOMBILLAS LED G U 10 LUZ BLANCO A 5W21UD265.55,575.50
    
 
18
39111810 - Interruptor de(...)
2.3.9.6.01BRAKER MODULAR DE 20A APOLO5UD2951,475.00
    
 
19
39111810 - Interruptor de(...)
2.3.9.6.01TOMA-CTES DOBLE LEVITON10UD94.4944.00
    
 
20
39111810 - Interruptor de(...)
2.3.9.6.01SWICH SENCILLO LEVINTONG10UD106.21,062.00
    
 
21
39111810 - Interruptor de(...)
2.3.9.6.01PANEL LED REDONDO DE 6 W 6500K10UD265.52,655.00
    
 
22
39111810 - Interruptor de(...)
2.3.9.6.01TRANSFORMADOR LED 16W 25 W15UD200.63,009.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/05/2025 10:58 (UTC -4 hours)
Detail
26/05/2025 10:55 (UTC -4 hours)
Detail