Contract Notice Detail
Summary Information

Summary Information

492,452.76 Pesos Dominicanos
 
FAD-DAF-CM-2023-0056 
Adquisición de Materiales Ferreteros 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Materiales Ferreteros 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/04/2023 17:55:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 17:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 17:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
492,451.76 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0637,653.80  DOP----View
2.3.6.3.04531.00  DOP----View
2.3.1.4.01310,104.00  DOP----View
2.3.7.2.992,973.60  DOP----View
2.3.9.6.01495.60  DOP----View
2.3.5.5.011,463.20  DOP----View
2.3.9.9.0549.56  DOP----View
2.3.7.2.015,900.00  DOP----View
2.3.9.1.014,720.00  DOP----View
2.3.7.2.0652,746.00  DOP----View
2.3.9.8.0275,815.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Materiales Ferreteros492,451.76  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682693574979p5pCp1492,451.76  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/04/2023 15:24:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/04/2023 15:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha 0056.pdfDownload
solicitud 0056.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135783513/04/2023 16:18492,451.76 Pesos DominicanosCanceled
    Final Report:13/04/2023 16:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Conques, SRL492,451.76 Pesos Dominicanos
  
 
   DO1.AWD.136513727/04/2023 17:23492,451.76 Pesos DominicanosActive
    Final Report:27/04/2023 17:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Conques, SRL492,451.76 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
492,452.76
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30151601 - Plafones de te(...)
2.3.9.8.02PLAFON PVC 2X4 TOP TOP100UD619.561,950.00
    
1
30151601 - Plafones de te(...)
2.3.9.8.02PLAFON FIGURADO 2 X 410UD1,00310,030.00
    
1
11101705 - Aluminio
2.3.6.3.06CROSS TEE P/ PLAFON 2 TOP TOP 50UD53.12,655.00
    
1
11101705 - Aluminio
2.3.6.3.06CROSS TEE P/ PLAFON 4 TOP TOP 50UD106.25,310.00
    
1
11101705 - Aluminio
2.3.6.3.06ANGULAR P/ PLAFON 10 TOP TOP 20UD2364,720.00
    
1
44121618 - Tijeras
2.3.6.3.04TIJERA AVIACION RECTA TRUMPER1UD531531.00
    
1
11101705 - Aluminio
2.3.6.3.06MAIN TEE P/PLAFON 12 TOP TOP20UD4138,260.00
    
1
11101705 - Aluminio
2.3.6.3.06ROLLO ALAMBRE LISO GALBANIZADO5UD118590.00
    
1
11101705 - Aluminio
2.3.6.3.06FUNDA CLAVO ACERO 1 PULG.4UD1,1214,484.00
    
1
12131501 - Dinamita
2.3.7.2.01CAJA FULMINANTE VERDE 5CAJ1,1805,900.00
    
1
11101705 - Aluminio
2.3.6.3.06CAJA CLAVO PIN5CAJ2951,475.00
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06GL. PINTURA ACRILICA AZUL POSIT.9330GAL1,758.252,746.00
    
 
1
47131618 - Traperos húmed(...)
2.3.9.1.01SUAPERS10UD4724,720.00
    
1
11121609 - Contrachapado
2.3.1.4.01PLYWOOD MARINO 4X8X3/416UD9,263148,208.00
    
1
11121609 - Contrachapado
2.3.1.4.01PLYWOOD BRASIL 4X8X1/216UD7,021112,336.00
    
1
11121609 - Contrachapado
2.3.1.4.01PINO AM. CP.TR.02X04X1628UD1,77049,560.00
    
1
31161506 - Tornillos para(...)
2.3.6.3.06TORN. BRONCE 10 X 3320UD18.886,041.60
    
1
31161506 - Tornillos para(...)
2.3.6.3.06TORN. BRONCE 10 X 2 1/2200UD10.332,066.00
    
1
31161506 - Tornillos para(...)
2.3.6.3.06TORN. BRONCE 8 X 1 1 /2200UD8.261,652.00
    
1
31161506 - Tornillos para(...)
2.3.6.3.06CLAVO ACERO 3 KOREANO4UD100.3401.20
    
1
31201610 - Pegamentos
2.3.7.2.99COLA AMARILLA 16 OZ 4UD330.41,321.60
    
1
20111707 - Adaptadores de(...)
2.3.9.8.02ADAPTADOR PVC MACHO 16UD29.5177.00
    
1
20111707 - Adaptadores de(...)
2.3.9.8.02REDUCCION 1 1/4 A 15UD2951,475.00
    
1
20111707 - Adaptadores de(...)
2.3.9.8.02TEE PVC PRESION 14UD94.4377.60
    
1
20111707 - Adaptadores de(...)
2.3.9.8.02REDUCCION PVC PRESION 1 A 1/24UD43.66174.64
    
1
20111707 - Adaptadores de(...)
2.3.9.8.02TEE HG 1/44UD88.5354.00
    
1
20111707 - Adaptadores de(...)
2.3.9.8.02NIPLE 1/4 X 2 HG4UD21.2484.96
    
1
20111707 - Adaptadores de(...)
2.3.9.8.02MANOMETRO1UD1,156.41,156.40
    
1
26121505 - Alambre para a(...)
2.3.9.6.01AUTOMATICO BOMBA DE AGUA 1UD495.6495.60
    
1
30101815 - Conductos de p(...)
2.3.5.5.01TUBO PVC SCH 40 1 X 19 P/PRESION 450-PSI2UD731.61,463.20
    
1
12163301 - Agentes de exp(...)
2.3.7.2.99CEMENTO PVC LANCO 32 OZ. AZUL 1UD1,6521,652.00
    
1
23131512 - Bandejas de ag(...)
2.3.9.9.05TEFLON 2UD24.7849.56
    
1
20111707 - Adaptadores de(...)
2.3.9.8.02ADAPTADOR PVC HEMBRA 12UD17.735.40
Public Messages

Public Messages

TypeReferenceSubjectDate
27/04/2023 17:23 (UTC -4 hours)
Detail
13/04/2023 16:18 (UTC -4 hours)
Detail
13/04/2023 15:25 (UTC -4 hours)
Detail