Contract Notice Detail
Summary Information

Summary Information

110,000 Pesos Dominicanos
 
EDEESTE-UC-CD-2021-0013 
Compra de Breakers S/E El Brisal-2da Conv. 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Breakers S/E El Brisall-2da Conv. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/07/2021 15:40:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2021 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
90,163.80 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.0190,163.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Compra 2 Breakers Indust.90,163.80  DOPSeptiembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202110132594202190,163.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/08/2021 16:55:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/07/2021 17:02:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
29/07/2021 14:39:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/07/2021 16:00:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha - Breaker 600A.2da C.docDownload
001013259420210727093020.pdfDownload
Solicitud de compras Breaker 2da conv.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.103374904/08/2021 10:5090,163.8 Pesos DominicanosActive
    Final Report:04/08/2021 10:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ofimática Dominicana RYL, SRL90,163.8 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Compra de material Gastable y materiales menores para taller y trabajos de la Gerencia de Subestaciones-
    
Subtotal
110,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39121601 - Breakers de ci(...)
2.6.5.6.01BREAKER IND 3P/600 A (420-600-A) S/E2UD55,000110,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/08/2021 10:50 (UTC -4 hours)
Detail
03/08/2021 16:55 (UTC -4 hours)
Detail
28/07/2021 16:41 (UTC -4 hours)
Detail