Contract Notice Detail
Summary Information

Summary Information

326,676.9 Pesos Dominicanos
 
HOSPITAL CENTRAL FFA-DAF-CM-2023-0030 
ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/03/2023 08:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 08:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 08:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
357,812.34 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06346,665.59  DOP----View
2.3.9.9.053,228.48  DOP----View
2.3.6.3.046,983.71  DOP----View
2.3.6.4.06934.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1357,812.34  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16819171805033CQtE1357,812.34  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/03/2023 17:32:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/03/2023 13:20:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.pdfDownload
Ficha tecnica PINTURAS.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134750104/04/2023 16:06357,812.34 Pesos DominicanosActive
    Final Report:04/04/2023 16:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    RSB Comercial, SRL357,812.34 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
326,676.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211502 - Pinturas de ag(...)
2.3.7.2.06Cubos de pintura blanco 00 semigloss8UD12,689.22101,513.76
    
2
31211502 - Pinturas de ag(...)
2.3.7.2.06Cubos de pintura verde fresco 983 semigloss9UD12,689.22114,202.98
    
3
31211502 - Pinturas de ag(...)
2.3.7.2.06Cubos de pintura blanco hueso 962 semigloss8UD12,689.22101,513.76
    
4
31201522 - Cinta de trans(...)
2.3.9.9.05Masking tape verde 3m automotriz de 3/4”8UD3422,736.00
    
 
5
31211904 - Brochas
2.3.6.3.04Brocha de 3”6UD250.21,501.20
    
 
6
23131507 - Tela para lija(...)
2.3.6.4.06Pliego de lija de agua No.808UD99792.00
    
 
7
31211904 - Brochas
2.3.6.3.04Mota para pintar anti goteo de 9MM6UD451.82,710.80
    
 
8
31211904 - Brochas
2.3.6.3.04Porta rolo de 9”6UD284.41,706.40
Public Messages

Public Messages

TypeReferenceSubjectDate
04/04/2023 16:06 (UTC -4 hours)
Detail
23/03/2023 17:32 (UTC -4 hours)
Detail