Contract Notice Detail
Summary Information

Summary Information

290,550.77 Pesos Dominicanos
 
INPOSDOM-DAF-CM-2023-0013 
Adquisición de pinturas y materiales para pintar  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de pinturas y materiales para pintar  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Heroes de Luperon esq. Rafael Damiron Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/06/2023 14:30:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
30,835.48 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0624,069.88  DOP----View
2.3.6.3.046,765.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de pinturas y materiales para pintar30,835.48  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20231130,835.48  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/06/2023 10:16:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/06/2023 17:07:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/06/2023 10:34:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
06/06/2023 11:56:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
06/06/2023 14:24:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
06/06/2023 14:50:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
06/06/2023 15:01:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
CEF.pdfDownload
REQUERIMIENTO.pdfDownload
PLIEGO DE CONDICIONES CM-2023-0013.pdfDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139240121/06/2023 10:09211,743.13 Pesos DominicanosCanceled
    Final Report:21/06/2023 10:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tonos & Colores, SRL211,743.13 Pesos Dominicanos
  
 
   DO1.AWD.140300211/07/2023 11:03212,958.5 Pesos DominicanosActive
    Final Report:11/07/2023 11:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Garmof, SRL30,835.48 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Servicios Electricos Profesionales Serpronal, SRL65,625.7 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Tonos & Colores, SRL116,497.32 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
290,550.77
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31211503 - Pinturas basad(...)
2.3.7.2.06Pintura acrílica arena 23 ( cubeta) 30UD6,239.99187,199.70
    
 
2
31211503 - Pinturas basad(...)
2.3.7.2.06Pintura acrilica blanco 00 (cubeta) 5UD1,441.517,207.55
    
 
3
31211503 - Pinturas basad(...)
2.3.7.2.06Pintura semigloss blanco piedra (cubeta) 4UD7,440.0129,760.04
    
 
4
31211503 - Pinturas basad(...)
2.3.7.2.06Cemento asfaltico para lona asfáltica(cubeta)10UD126.41,264.00
    
 
5
27111909 - Espátulas
2.3.6.3.04Espatula metal 3 1/2 3UD212.4637.20
    
 
6
30121601 - Asfalto
2.3.6.4.07Impermializante asfaltico (cubeta)5UD5,90029,500.00
    
 
7
31211904 - Brochas
2.3.6.3.04Brocha # 25UD2361,180.00
    
 
8
31211904 - Brochas
2.3.6.3.04Brocha # 35UD2951,475.00
    
 
9
31211904 - Brochas
2.3.6.3.04Brocha # 45UD3541,770.00
    
 
10
31211904 - Brochas
2.3.6.3.04Porta- Rolo 9 c/mango5UD2951,475.00
    
 
11
31211904 - Brochas
2.3.6.3.04Mota Antigota 9 15UD2954,425.00
    
 
12
31211803 - Diluyentes par(...)
2.3.7.2.06Thinner 5UD6493,245.00
    
13
23131506 - Ruedas para pu(...)
2.3.9.8.01Lija # 12010UD3543,540.00
    
14
30111601 - Cemento
2.3.6.1.01Cemento blanco 42.5 kg 1UD5,9005,900.00
    
15
11162116 - Tela de fique (...)
2.3.2.1.01Estopa 10LB342.23,422.00
    
 
16
31211904 - Brochas
2.3.6.3.04Extension de aluminio de 8 para pintar2UD1,4162,832.00
    
 
17
31211904 - Brochas
2.3.6.3.04Extension de aluminio de 12 para pintar3UD1,4164,248.00
    
 
18
27111909 - Espátulas
2.3.6.3.04Plana de bellota1UD295295.00
    
 
19
60121234 - Espátulas para(...)
2.3.6.3.04Espatula plastica con mango2UD233.64467.28
    
 
20
31211904 - Brochas
2.3.6.3.04Tubo de Uretano2UD354708.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/07/2023 11:04 (UTC -4 hours)
Detail
21/06/2023 10:09 (UTC -4 hours)
Detail
19/06/2023 10:16 (UTC -4 hours)
Detail