Contract Notice Detail
Summary Information

Summary Information

70,885 Dominican Pesos
 
HDRJM-UC-CD-2024-0047 
MATERIALES FERRETEROS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES FERRETEROS PARA MANTENIMIENTO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
gaspar hernandez 10 San Cristóbal San Cristóbal VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/02/2024 10:05:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
70,885.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.049,070.00  DOP----View
2.3.9.8.022,100.00  DOP----View
2.3.9.6.0142,715.00  DOP----View
2.3.7.2.0612,900.00  DOP----View
2.3.9.9.04500.00  DOP----View
2.3.9.9.053,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MAT. FERRETERO70,885.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024-0047270,885.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2024 10:47:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/02/2024 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
047 ficha20240209_10254736.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
047 solicitud20240209_10263004.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.152660912/02/2024 10:5470,885 Dominican Pesos
    Final Report:12/02/2024 10:54Download
    Awarded CompanyContract Value
Document(s)
    Ferretería La Via, SRL70,885 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MATERIALES FERRETEROS-
    
Subtotal
70,885.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
27111720 - Llave manual e(...)
2.3.6.3.04CAJA ELECTRICA 2*417UD901,530.00
    
2
27111720 - Llave manual e(...)
2.3.6.3.04TUBO DE PRESION20UD2505,000.00
    
3
27121705 - Codos hidráuli(...)
2.3.9.8.02CURVA ELECTRICA 1/240UD20800.00
    
4
27121705 - Codos hidráuli(...)
2.3.9.8.02CEMENTO PVC1UD1,3001,300.00
    
5
27111720 - Llave manual e(...)
2.3.6.3.04CLAVO DULCE3UD80240.00
    
6
27111720 - Llave manual e(...)
2.3.6.3.04ALAMBRE PICADO0.5UD10050.00
    
7
27111720 - Llave manual e(...)
2.3.6.3.04CAJA 4*4 METAL12UD901,080.00
    
8
27111720 - Llave manual e(...)
2.3.6.3.04CAJA DE REGISTRO 6*63UD3901,170.00
    
9
39101701 - Tubos fluoresc(...)
2.3.9.6.01BREAKER FINO 201CAJ650650.00
    
10
39101701 - Tubos fluoresc(...)
2.3.9.6.01BREAKER FINO 155CAJ6503,250.00
    
11
39101701 - Tubos fluoresc(...)
2.3.9.6.01TAPE 3M2UD225450.00
    
12
39101701 - Tubos fluoresc(...)
2.3.9.6.01ROCETA PORCELANA7UD2251,575.00
    
13
39101701 - Tubos fluoresc(...)
2.3.9.6.01CAJA BREAKER 4A81UD4,9004,900.00
    
14
39101701 - Tubos fluoresc(...)
2.3.9.6.01INTERRUPTOR SENCILLO3UD225675.00
    
15
39101701 - Tubos fluoresc(...)
2.3.9.6.01INTERRUPTOR COMBINADO1UD325325.00
    
16
39101701 - Tubos fluoresc(...)
2.3.9.6.01INTERRUPTOR DOBLE2UD275550.00
    
17
39101701 - Tubos fluoresc(...)
2.3.9.6.01ALAMBRE ELECTRICO NO122,000UD1020,000.00
    
18
39101701 - Tubos fluoresc(...)
2.3.9.6.01TOMACORRIENTE14UD2753,850.00
    
19
39101701 - Tubos fluoresc(...)
2.3.9.6.01LLAVE ANG1UD450450.00
    
20
39101701 - Tubos fluoresc(...)
2.3.9.6.01SEGUETA ROJA6UD125750.00
    
21
39101701 - Tubos fluoresc(...)
2.3.9.6.01MARCO SEGUETA1UD790790.00
    
22
39101701 - Tubos fluoresc(...)
2.3.9.6.01MANGUERA P JARDIN1UD4,5004,500.00
    
23
31211501 - Pinturas de es(...)
2.3.7.2.06PINT AGRILICA AZUL ALBA3GAL1,2003,600.00
    
24
31211501 - Pinturas de es(...)
2.3.7.2.06PINT COLONIAL3GAL1,9005,700.00
    
25
31211501 - Pinturas de es(...)
2.3.7.2.06PINT BLANCA 003GAL1,2003,600.00
    
 
26
46171501 - Candados
2.3.9.9.04CANDADO PEQUEÑO2UD250500.00
    
 
27
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO 128UD4503,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/02/2024 10:54 (UTC -4 hours)
Detail
12/02/2024 10:47 (UTC -4 hours)
Detail