Contract Notice Detail
Summary Information

Summary Information

1,414,253.6 Dominican Pesos
 
DGIMFFAA-DAF-CM-2023-0083 
Adquisición de conos de hilos y botones 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de conos de hilos y botones 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/12/2023 14:30:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,414,253.60 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.011,414,253.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago1,414,253.60  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701953298773lX5By11,414,253.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/12/2023 08:05:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/12/2023 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO COMPRA MENOR.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_D001_Solicitud_de Compras.pdfSolicitud Compra o Contratación Download
SNCC_D038_Garantia_GFC (1).docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (2).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148900207/12/2023 08:391,414,253.6 Dominican PesosActive
    Final Report:07/12/2023 08:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lopicompany Supply, SRL 1,414,253.6 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,414,253.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11151503 - Fibras de poli(...)
2.3.2.1.01Conos de hilos spun toly T-60 bronzines 2500 metros1,400UD348.1487,340.00
    
2
11151503 - Fibras de poli(...)
2.3.2.1.01Conos de hilos spun toly T-46 bronzines 2500 metros650UD339.84220,896.00
    
6
11151503 - Fibras de poli(...)
2.3.2.1.01Conos de hilos spun toly T-40 bronzines 2500 metros650UD339.84220,896.00
    
4
11151503 - Fibras de poli(...)
2.3.2.1.01Conos de hilos spun toly T-45 many blue 2500 metros650UD339.84220,896.00
    
5
11151503 - Fibras de poli(...)
2.3.2.1.01Conos de hilos spun toly T-45 azul escolar 2500 metros70UD339.8423,788.80
    
6
53141505 - Botones
2.3.2.1.01Button 18L 4H CB perlado clear10,080UD5.3153,524.80
    
7
53141505 - Botones
2.3.2.1.01Button 24L 2103 azul marino14,400UD5.3176,464.00
    
8
53141505 - Botones
2.3.2.1.01Button 18L 4H SB militar verde20,800UD5.31110,448.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/12/2023 08:39 (UTC -4 hours)
Detail
07/12/2023 08:05 (UTC -4 hours)
Detail