Contract Notice Detail
Summary Information

Summary Information

919,758.48 Pesos Dominicanos
 
FEDA-DAF-CM-2022-0087 
Compra de Alambre Galvanizado 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Alambre Galvanizado 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Independencia no.601, Edf. Banco Agricola 3er piso Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/11/2022 10:06:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
637,501.18 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06637,501.18  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Primer Pago637,501.18  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1670506110029gGLP1637,501.18  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/12/2022 08:20:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/11/2022 12:09:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/11/2022 14:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/11/2022 12:02:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/11/2022 12:43:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
07/11/2022 18:16:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
08/11/2022 01:38:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
08/11/2022 09:40:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
08/11/2022 09:56:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificacion de fondos.pdfDownload
Pliego.pdfDownload
solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128940208/12/2022 12:43637,501.18 Pesos DominicanosActive
    Final Report:08/12/2022 12:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    B&F Mercantil, SRL637,501.18 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
919,758.48
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
60124412 - Alambre suave (...)
2.3.6.3.06Alambre Galvanizado C-16 rollos de 50 Lbs204UD4,508.62919,758.48
Public Messages

Public Messages

TypeReferenceSubjectDate
08/12/2022 12:43 (UTC -4 hours)
Detail
08/12/2022 08:20 (UTC -4 hours)
Detail