Contract Notice Detail
Summary Information

Summary Information

1,221,800 Dominican Pesos
 
RSCC-DAF-CM-2022-0007 
Pinturas y bases y acabados 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de pintura y Materiales de pinturas para el mantenimiento de los diferentes CPN, Centros Diagnósticos y Diferentes Áreas este SRSCC 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
La vega REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/01/2022 13:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2022 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
625,736.30 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.042,301.00  DOP----View
2.3.9.9.053,953.00  DOP----View
2.3.7.2.06619,482.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2022  PAGO UNICO625,736.30  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022RSCC-DAF-CM-2022-00072022625,736.30  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/01/2022 17:03:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
19/01/2022 13:53:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
19/01/2022 16:48:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/01/2022 12:10:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/01/2022 12:51:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/01/2022 17:55:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
20/01/2022 18:54:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
21/01/2022 18:45:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
25/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
25/01/2022 09:59:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
25/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
25/01/2022 10:48:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
25/01/2022 11:42:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
25/01/2022 11:48:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
25/01/2022 11:50:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
25/01/2022 11:56:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
25/01/2022 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
25/01/2022 12:20:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
25/01/2022 12:56:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
img19012022_0006.pdfSolicitud Compra o Contratación Download
img19012022_0005.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
img19012022_0004.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.112452626/01/2022 18:56739,724.3 Dominican PesosActive
    Final Report:26/01/2022 18:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pinturas Popular, SA625,736.3 Dominican Pesos
Download
Download
Download
View Detail
 
    Inversiones Conques, SRL113,988 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,221,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31211904 - Brochas
2.3.6.3.04Brocha #3 pulg 50UD653,250.00
    
 
31211904 - Brochas
2.3.6.3.04Brocha #2 pulg 50UD603,000.00
    
 
31211917 - Cubiertas para(...)
2.3.9.9.05Mota antigota50UD20010,000.00
    
 
4
31211917 - Cubiertas para(...)
2.3.9.9.05Mota normales 50UD23011,500.00
    
 
5
31211803 - Diluyentes par(...)
2.3.7.2.06thinner 40GAL55022,000.00
    
 
6
31211704 - Sellantes
2.3.7.2.06Impermeabilizante de techo100GAL2,100210,000.00
    
 
7
31211704 - Sellantes
2.3.7.2.06Sellador de techo125GAL970121,250.00
    
 
8
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura Azul alba 210GAL1,300273,000.00
    
 
9
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura Blanco 00215GAL720154,800.00
    
 
10
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura Blanco Colonial 966215GAL1,300279,500.00
    
 
11
31211501 - Pinturas de es(...)
2.3.7.2.06Pinturas Gris claro 50GAL1,30065,000.00
    
 
12
31211501 - Pinturas de es(...)
2.3.7.2.06Pinturas Blanco 0050GAL1,30065,000.00
    
 
13
31211910 - Guantes para p(...)
2.3.9.9.01Guantes(par)20PAQ1753,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/01/2022 18:56 (UTC -4 hours)
Detail
26/01/2022 17:03 (UTC -4 hours)
Detail