Contract Notice Detail
Summary Information

Summary Information

799,970 Dominican Pesos
 
ADN-DAF-CM-2022-0008 
SUMINISTRO DE HERRAMIENTAS VARIAS  
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO DE HERRAMIENTAS VARIAS  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Fray Cipriano de Utera REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/02/2022 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2022 08:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
2,714.24 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.042,714.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADN-DAF-CM-2022-00082,714.24  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20220016362022800,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/03/2022 16:01:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/02/2022 11:24:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/02/2022 11:31:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/02/2022 14:51:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/02/2022 15:31:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
01/03/2022 10:47:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
01/03/2022 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
01/03/2022 11:39:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
01/03/2022 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
01/03/2022 12:05:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
01/03/2022 14:44:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
01/03/2022 15:59:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ADN-DAF-CM-2022-0008-Pliego de condiciones-Suministro de Herramientas Varias.pdfTerms and ConditionsDownload
ADN-DAF-CM-2022-0008-CONVOCATORIA.pdfOtherDownload
ADN-DAF-CM-2022-0008-REQUERIMIENTOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ADN-DAF-CM-2022-0008-SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
ADN-DAF-CM-2022-0008-CERTIFICACION DE FONDOS .pdfCertificado de Apropiación Presupuestaria Download
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
ADN-DAF-CM-2022-0008-ENMIENDA NO. 001 .pdfDownload
ADN-DAF-CM-2022-0008- CIRCULAR NO. 1.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.114624614/03/2022 15:45513,472.56 Dominican Pesos
    Final Report:14/03/2022 15:45Download
    Awarded CompanyContract Value
Document(s)
    Hernández Mercedes Services, Materiales de Construcción, SRL420,456 Dominican Pesos
Download
Download
Download
View Detail
    Mercantil Casquero, SRL47,052.5 Dominican Pesos
Download
Download
Download
View Detail
    B&F Mercantil, SRL37,349.83 Dominican Pesos
  
    Multiservicios F&S, SRL5,900 Dominican Pesos
Download
Download
Download
View Detail
    Tecnofijaciones de Dominicana, SRL2,714.24 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 HERRAMIENTAS MENORES-
    
Subtotal
799,970.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
27111501 - Hojas de cuchi(...)
2.3.6.3.04Rollo de Malla ciclónica de 6 calibre 912UD10,460125,520.00
    
 
2
27111503 - Cuchillos de d(...)
2.3.6.3.04Tubo galvanizado de 2”30UD1,50045,000.00
    
 
3
27111506 - Cizallas
2.3.6.3.04Tubo galvanizado de 1 ½ “x 20'45UD1,00045,000.00
    
 
4
27111507 - Cortadores de (...)
2.3.6.3.04Rollo Malla electrosoldada 15 x 15 x 2.3 MM20UD15,000300,000.00
    
 
5
27111508 - Sierras
2.3.6.3.04Diente de Tiburón TGH en base con plancha400UD660264,000.00
    
 
6
27111509 - Barrenas
2.3.6.3.04Barra cuadrada de 1/25UD7303,650.00
    
 
7
27111510 - Herramientas p(...)
2.3.6.3.04Soldadura 60 13 3/32 (libras)50UD26013,000.00
    
 
8
27111511 - Cortadores de (...)
2.3.6.3.04Disco de corte de 9” copa 5/64 10UD3803,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/03/2022 15:45 (UTC -4 hours)
Detail
11/03/2022 16:01 (UTC -4 hours)
Detail
28/02/2022 12:25 (UTC -4 hours)
Detail
28/02/2022 12:13 (UTC -4 hours)
Detail
25/02/2022 16:53 (UTC -4 hours)
Detail