Contract Notice Detail
Summary Information

Summary Information

1,229,284.7 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0093 
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 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/05/2023 15:01:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,375,720.86 DOP
 DOP
AccountValueAnnual Availability
2.6.1.9.0188,842.55  DOP----View
2.3.7.2.9910,000.50  DOP----View
2.3.6.3.061,068,961.23  DOP----View
2.3.6.3.042,421.36  DOP----View
2.3.6.4.0478,225.14  DOP----View
2.3.6.1.0181,278.40  DOP----View
2.3.7.2.0645,991.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago único por transferencia 1,375,720.86  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684771414571o76Qt11,375,720.86  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/05/2023 09:10:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
18/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Formulario codigo moral y etica.docxOtherDownload
MIDE-DAF-CM-2023-0000.pdfDownload
SNCC_D049_Experiencia_contratista.docxDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Ficha Técnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137660122/05/2023 10:331,375,720.87 Pesos DominicanosActive
    Final Report:22/05/2023 10:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jarey Supplies And Multi Services, EIRL 1,375,720.87 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisicion de materiales ferreteros-
    
Subtotal
1,229,284.70
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40142106 - Tubería de alu(...)
2.3.6.3.06Tubo redondo de 1-1/2 para baranda13UD4,230.354,993.90
    
2
40142106 - Tubería de alu(...)
2.3.6.3.06Tubo redondo de 1 para baranda22UD7,778.9171,135.80
    
3
31211904 - Brochas
2.3.6.3.04Brochas #312UD1061,272.00
    
4
31211906 - Rodillos de pi(...)
2.3.6.3.04Rolos (Rodillos de pintar)6UD134804.00
    
5
31211803 - Diluyentes par(...)
2.3.7.2.06 Galones de Thinner20UD68513,700.00
    
 
6
12171602 - Óxidos metálic(...)
2.3.7.2.06Galones de pintura oxido gris12UD1,10613,272.00
    
 
7
12171602 - Óxidos metálic(...)
2.3.7.2.06Galones de pintura oxido negro15UD1,10616,590.00
    
8
24111802 - Tanques o cili(...)
2.6.1.9.01Tanque de oxígeno lleno 2UD35,48770,974.00
    
9
24111802 - Tanques o cili(...)
2.3.7.2.99Tanque de gas de 50 libras lleno1UD8,2168,216.00
    
 
10
11111701 - Arena de sílic(...)
2.3.6.4.04Metros de arena lavada triturada11UD3,63039,930.00
    
11
11111611 - Gravilla
2.3.6.4.04Metros de grava 13UD1,98025,740.00
    
12
30111601 - Cemento
2.3.6.1.01Fundas de cemento gris120UD57068,400.00
    
13
30102304 - Perfiles de ac(...)
2.3.6.3.06Perfiles W6 x159UD31,113280,017.00
    
14
30102304 - Perfiles de ac(...)
2.3.6.3.06Perfiles W6 x1520UD23,212464,240.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/05/2023 10:33 (UTC -4 hours)
Detail
22/05/2023 09:10 (UTC -4 hours)
Detail