Contract Notice Detail
Summary Information

Summary Information

344,421.2 Pesos Dominicanos
 
FAD-DAF-CM-2023-0104 
Adquisicion de Materiales Ferreteros 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion 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

07/06/2023 17:01:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
344,411.32 DOP
 DOP
AccountValueAnnual Availability
2.3.6.1.01114,979.20  DOP----View
2.3.6.4.0442,055.20  DOP----View
2.3.6.3.06173,070.60  DOP----View
2.3.6.4.065,192.00  DOP----View
2.3.6.3.042,997.20  DOP----View
2.3.7.2.993,020.80  DOP----View
2.3.7.2.063,096.32  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de Materiales Ferreteros344,411.32  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686683572863q8r9w1344,411.32  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/06/2023 14:16:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES 0104.pdfDownload
F033_Of_Economica.docxDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxPurchase OrderDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
solicitud 0104.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138842913/06/2023 14:33344,411.32 Pesos DominicanosActive
    Final Report:13/06/2023 14:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Abastecimientos Corporativos Sánchez Adon, SRL.344,411.32 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
344,421.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30131502 - Bloques de con(...)
2.3.6.1.01BLOCK DE 6'' `350UD8529,750.00
    
1
30111601 - Cemento
2.3.6.1.01FUNDAS DE CEMENTO GRIS 105UD811.885,239.00
    
1
23161607 - Arena de fundi(...)
2.3.6.4.04METROS DE ARENA AZUL LAVADA6UD5,475.232,851.20
    
1
23161607 - Arena de fundi(...)
2.3.6.4.04METROS DE ARENA ITABO2UD4,6029,204.00
    
1
30102404 - Varillas de ac(...)
2.3.6.3.06QUINTAL DE VARILLA DE 1/2X20 1UD8,7918,791.00
    
1
30102404 - Varillas de ac(...)
2.3.6.3.06QUINTAL DE VARILLA DE 3/8X20 1UD8,7918,791.00
    
1
60124403 - Alambre de alu(...)
2.3.6.3.06LIBRAS DE ALAMBRE DULCE PICADO CALIBRE 163LB224.2672.60
    
1
30102304 - Perfiles de ac(...)
2.3.6.3.06PERFILES DE 3 X 1 1/2 H.N35UD4,130144,550.00
    
1
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO PARA CORTAR DE METAL DE 7"X1/16" 1.6MM20UD259.65,192.00
    
1
27111602 - Martillos
2.3.6.3.04MACETA DE 3 LIBRA 2UD1,109.22,218.40
    
1
27111907 - Cepillos de al(...)
2.3.6.3.04CEPILLOS DE ALAMBRE M MADERA 2UD106.2212.40
    
1
23171515 - Electrodos par(...)
2.3.6.3.06LIBRAS DE ELECTRODO SOLDADURA DE 1/8X1440UD247.89,912.00
    
1
31211904 - Brochas
2.3.6.3.04BROCHA DE 2'' M/MARRON 6UD94.4566.40
    
1
27112822 - Adaptadores de(...)
2.3.6.3.06CUBO T COPA PARA TORNILLO ALUZIN 3/82UD177354.00
    
1
31201612 - Selladores de (...)
2.3.7.2.99SILICON URETANO NEGRO 10 OZ. 4UD755.23,020.80
    
31211803 - Diluyentes par(...)
2.3.7.2.06Thinner galon TH9004GAL774.13,096.40
Public Messages

Public Messages

TypeReferenceSubjectDate
13/06/2023 14:33 (UTC -4 hours)
Detail
13/06/2023 14:16 (UTC -4 hours)
Detail