Contract Notice Detail
Summary Information

Summary Information

1,423,350 Dominican Pesos
 
HSLM-DAF-CM-2023-0057 
PINTURAS Y MATERIALES 
Fase del Pliego de Condiciones Específicas
Awarded
PINTURAS Y MATERIALES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/04/2023 14:14:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 09:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,037,568.10 DOP
 DOP
AccountValueAnnual Availability
2.3.6.4.064,720.00  DOP----View
2.3.7.2.06958,242.60  DOP----View
2.3.6.3.0474,605.50  DOP----View
2.3.9.6.010.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA1,037,568.10  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202320230426721,037,568.10  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/04/2023 15:16:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/04/2023 09:45:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
10/04/2023 12:24:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/04/2023 12:45:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
10/04/2023 13:13:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136043719/04/2023 15:311,037,568.1 Dominican PesosActive
    Final Report:19/04/2023 15:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sinergy Electrical Group, SRL1,037,568.1 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,423,350.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA GRIS 26 CLARO ACRILICA CUBETA20UD11,000220,000.00
    
 
2
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA BLANCO 50 CUBETA25UD11,000275,000.00
    
 
3
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA COLONIAL 966 CUBETA25UD12,500312,500.00
    
 
4
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA AZUL GLACIAL 981 CUBETA15UD12,500187,500.00
    
 
5
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA GRAFITO 42 CUBETA15UD10,000150,000.00
    
 
6
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA TRAFICO AMARILLO15GAL3,50052,500.00
    
 
7
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ESMALTE BLANCA10GAL3,00030,000.00
    
 
8
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA GRIS PERLA ESMALTE10GAL3,00030,000.00
    
 
9
31211803 - Diluyentes par(...)
2.3.7.2.06THINNER TH-1000 GL5CAJ6,50032,500.00
    
 
10
31211906 - Rodillos de pi(...)
2.3.6.3.04MOTA ANTI-GOTEO 10 MM100UD65065,000.00
    
 
11
31211906 - Rodillos de pi(...)
2.3.6.3.04PORTA ROLO REFORZADA NEGRO 950UD45022,500.00
    
12
26121606 - Cable coaxial
2.3.9.6.01EXTENSION TELESC 3 MTS GRIS15UD85012,750.00
    
 
13
31211904 - Brochas
2.3.6.3.04BROCHA ECOM. M/ MARRON 330UD1705,100.00
    
 
14
31211904 - Brochas
2.3.6.3.04BROCHA ECOM. M/ MARRON 220UD1503,000.00
    
 
15
31211904 - Brochas
2.3.6.3.04BROCHA ECOM. M/ MARRON 420UD2505,000.00
    
 
16
11101502 - Lija o esmeril
2.3.6.4.06LIJA DE AGUA # 120 NORTON100UD858,500.00
    
 
17
27112601 - Espátulas para(...)
2.3.6.3.04ESPATULA DE ACERO FLEXIBLE 1 ½15UD3004,500.00
    
 
18
27112601 - Espátulas para(...)
2.3.6.3.04ESPATULA DE ACERO FLEXIBLE 220UD3507,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/04/2023 15:31 (UTC -4 hours)
Detail
19/04/2023 15:16 (UTC -4 hours)
Detail