Contract Notice Detail
Summary Information

Summary Information

1,349,094 Pesos Dominicanos
 
COMEDORES ECONOMICOS-DAF-CM-2023-0011 
ADQUISICION DE PINTURAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE PINTURAS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/05/2023 12:02:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,349,094.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.4.01590.00  DOP----View
2.3.9.9.0521,240.00  DOP----View
2.3.7.2.061,303,605.00  DOP----View
2.3.6.3.0420,650.00  DOP----View
2.3.6.3.063,009.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684434867428rNUxR7727,107.77  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/05/2023 10:14:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1No
22/05/2023 14:43:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/05/2023 16:54:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/05/2023 14:44:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
23/05/2023 16:09:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/05/2023 14:39:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
24/05/2023 15:58:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
25/05/2023 09:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
25/05/2023 09:55:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
25/05/2023 10:45:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
25/05/2023 11:18:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
25/05/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
25/05/2023 11:43:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
26/05/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
especificaciones tecnicas.pdfDownload
requisicion de pinturas.pdfDownload
18052023_SOLICITUD DE COMPRA OCONTRATACIÓN.pdfDownload
pliego new.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138230431/05/2023 11:14727,107.74 Pesos DominicanosActive
    Final Report:31/05/2023 11:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pinturas Popular, SA727,107.74 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,349,094.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA AMARILLO CÁLIDO 982 SG (CUBETA)40UD7,434297,360.00
    
 
2
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA BLANCA 00 AC (CUBETA)45UD5,369241,605.00
    
 
3
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA ICE CREAM 65 AC (CUBETA)15UD5,36980,535.00
    
 
4
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA VERDE FRESCO 983 SG (CUBETA)40UD7,493299,720.00
    
 
5
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA AMARILLO ORO 16 AC (CUBETA)25UD5,369134,225.00
    
 
6
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA BLANCA MARMOL 939 SG (GALONES)15UD7,493112,395.00
    
 
7
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA BLANCO 00 (GALONES)20UD2,36047,200.00
    
 
8
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA NEGR0 07 (GALONES)20UD2,36047,200.00
    
 
9
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA AMARILLO CANARIO 27 (GALONES)15UD1,71125,665.00
    
 
10
31211803 - Diluyentes par(...)
2.3.7.2.06TINER (GALONES)25UD70817,700.00
    
 
11
31211904 - Brochas
2.3.6.3.04BROCHA DE 3 PULGADAS100UD70.87,080.00
    
 
12
31211904 - Brochas
2.3.6.3.04BROCHA DE 2 PULGADAS15UD59885.00
    
 
13
27111909 - Espátulas
2.3.6.3.04ESPATULA DE METAL20UD2364,720.00
    
 
14
60121228 - Pinceles de ut(...)
2.3.9.4.01PINCEL 1/410UD59590.00
    
 
15
31211917 - Cubiertas para(...)
2.3.9.9.05MOTA75UD106.27,965.00
    
 
16
31211906 - Rodillos de pi(...)
2.3.6.3.04PORTA ROLO45UD1777,965.00
    
 
17
31201522 - Cinta de trans(...)
2.3.9.9.05MARKING TAPE 1 PULGADA COLOR VERDE125UD106.213,275.00
    
 
18
30101601 - Barras de alea(...)
2.3.6.3.06BARRA EXTENSIVA6UD501.53,009.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/05/2023 11:14 (UTC -4 hours)
Detail
31/05/2023 10:14 (UTC -4 hours)
Detail
24/05/2023 10:00 (UTC -4 hours)
Detail
24/05/2023 09:37 (UTC -4 hours)
Detail
24/05/2023 09:25 (UTC -4 hours)
Detail