Contract Notice Detail
Summary Information

Summary Information

522,734.1 Pesos Dominicanos
 
FAD-DAF-CM-2023-0136 
Adquisicion de materiales para la Toma de combustible. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de materiales para la Toma de combustible. 
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

24/07/2023 15:40:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
522,734.10 DOP
 DOP
AccountValueAnnual Availability
2.3.6.4.0721,930.30  DOP----View
2.3.6.3.06218,813.30  DOP----View
2.3.6.4.061,947.00  DOP----View
2.3.9.8.02280,043.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de materiales para la Toma de combustible.522,734.10  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1690408646431YtbEB1522,734.10  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/07/2023 17:42:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
F033_Of_Economica.docxDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxPurchase OrderDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
Especificacion NO.0136.pdfDownload
Solicitud NO.0136.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141154826/07/2023 17:46522,734.1 Pesos DominicanosActive
    Final Report:26/07/2023 17:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidores Diversos, SRL522,734.1 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
522,734.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11101704 - Acero
2.3.6.3.06Platillo p/s inox. 304 2"19UD3,368.964,009.10
    
1
11101704 - Acero
2.3.6.3.06Platillo p/s inox. 3"5UD7,882.439,412.00
    
1
11101704 - Acero
2.3.6.3.06Platillo p/s inox. 304 2 1/2"1UD5,3105,310.00
    
1
40142318 - Niples de tube(...)
2.3.9.8.02Niple roscado inox. 304 sch-2 x 62UD1,9473,894.00
    
1
40142317 - Codo de tuberí(...)
2.3.9.8.02Codo p/s inox. 304 sch-40 2 x 9022UD1,35729,854.00
    
 
1
40142605 - Piezas en T de(...)
2.3.9.8.02Tee p/s inox. 304 sch-40 2"1UD2,7142,714.00
    
1
31231310 - Tubería de ace(...)
2.3.9.8.02Tubo redondo inox. 304/304L sch-40 2"6UD24,868.5149,211.00
    
1
40142317 - Codo de tuberí(...)
2.3.9.8.02Codo p/s inox. 304 sch-40 2" x 451UD1,0031,003.00
    
1
31161514 - Tornillos de s(...)
2.3.6.3.06Tornillo hexagonal inox. 304 5/8 x 3"88UD501.544,132.00
    
1
31161807 - Arandelas plan(...)
2.3.6.3.06Arandela plana inox. 304 5/8"88UD47.24,153.60
    
1
31161709 - Tuercas sujeta(...)
2.3.6.3.06Tuerca hexagonal inox. 304 5/8"88UD595,192.00
    
1
31231310 - Tubería de ace(...)
2.3.9.8.02Copling roscado MPT 150 lb inox. 304 sch-40 1/42UD177354.00
    
1
23171515 - Electrodos par(...)
2.3.6.3.06Libra de electrodos p/s inox. 304/32"10LB926.39,263.00
    
1
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco de corte c/plano 7" x 1.6 mm x 7/8"3UD6491,947.00
    
1
40142321 - Acoplamientos (...)
2.3.9.8.02Reduccion p/s inox. 304 sch-40 3" a 2"7UD2,625.518,378.50
    
1
40142318 - Niples de tube(...)
2.3.9.8.02Niple roscado inox. 304 sch-3 x 101UD5,0155,015.00
    
1
31161801 - Arandelas de s(...)
2.3.6.3.06Arandela a presion inox. 304 5/8"48UD35.41,699.20
    
1
11101713 - Hierro
2.3.6.3.06check 2" ac/p 150 psi / steel2UD22,821.245,642.40
    
1
40141613 - Válvulas de co(...)
2.3.9.8.02Valvula de cuña 2" clase 150 cast steel pla2UD34,81069,620.00
    
1
11101510 - Asbesto (amian(...)
2.3.6.4.07Plancha de amianto 1/8 x 60 x 60 no grafitado1UD21,930.321,930.30
Public Messages

Public Messages

TypeReferenceSubjectDate
26/07/2023 17:46 (UTC -4 hours)
Detail
26/07/2023 17:42 (UTC -4 hours)
Detail