Contract Notice Detail
Summary Information

Summary Information

1,235,250 Pesos Dominicanos
 
COMEDORES ECONOMICOS-DAF-CM-2024-0017 
ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR 
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

10/06/2024 08:00:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,235,250.00 DOP
1,248,958.02 DOP
AccountValueAnnual Availability
2.3.7.2.061,189,000.00  DOP
1,251,829.43  DOP
View
2.3.6.3.0417,250.00  DOP
7,919.69  DOP
View
2.3.9.9.0521,500.00  DOP
12,890.91  DOP
View
2.3.6.3.067,500.00  DOP
11,062.50  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1717776309953BHsuY131,248,958.02  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/06/2024 11:46:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/06/2024 14:23:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/06/2024 11:42:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/06/2024 09:19:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
16/06/2024 17:20:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/06/2024 10:47:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
17/06/2024 10:48:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
17/06/2024 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
17/06/2024 10:59:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
17/06/2024 11:08:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
17/06/2024 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
06062024_SOLICITUD DE COMPRA OCONTRATACIÓN.pdfDownload
pliego nuevo.pdfDownload
req pintura.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159212620/06/2024 13:461,283,702.53 Pesos DominicanosActive
    Final Report:20/06/2024 13:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soldier Electronic Security SES, SRL 1,193,009.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Rakari, SRL34,744.51 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Tecnofijaciones de Dominicana, SRL44,886.02 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Leptus, SRL11,062.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE PINTURA-
    
Subtotal
1,235,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA VERDE POSITIVO15UD7,800117,000.00
    
 
2
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILA AMARILLO ORO25UD7,820195,500.00
    
 
3
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA SEMI GLOSS VERDE CIELO25UD8,720218,000.00
    
 
4
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA SEMI GLOSS ICE CREAM10UD8,70087,000.00
    
 
5
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA SEMI GLOSS BLANCO MARMOL10UD6,20062,000.00
    
 
6
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA BLANCO25UD7,000175,000.00
    
 
7
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA ENARTECEL 8425UD8,000200,000.00
    
 
8
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ESMALTE NEGRO INDUSTRIAL SEMI-MARTE10GAL2,30023,000.00
    
 
9
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA ESMALTE BLANCO INDUSTRIAL15GAL2,10031,500.00
    
 
10
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA AMARILLO TRAFICO5GAL2,30011,500.00
    
11
31211803 - Diluyentes par(...)
2.3.7.2.06THINER10GAL5005,000.00
    
 
12
31211904 - Brochas
2.3.6.3.04BROCHA DE 3 PULGADAS15UD3505,250.00
    
 
13
31211904 - Brochas
2.3.6.3.04BROCHA DE 2 PULGADAS15UD3004,500.00
    
 
14
60121204 - Pintura témper(...)
2.3.7.2.06ESPATULA DE METAL 25UD3007,500.00
    
 
15
31211917 - Cubiertas para(...)
2.3.9.9.05MOTA ANTI GOTA40UD1907,600.00
    
 
16
31211917 - Cubiertas para(...)
2.3.9.9.05MOTA GRUESAS10UD1401,400.00
    
 
17
31211906 - Rodillos de pi(...)
2.3.6.3.04PORTA ROLO15UD5007,500.00
    
18
31201522 - Cinta de trans(...)
2.3.9.9.05TAPE PARA PINTAR 1 PULGADA50UD25012,500.00
    
 
19
30101601 - Barras de alea(...)
2.3.6.3.06BARRA DE EXTENSION PARA PINTAR15UD5007,500.00
    
 
20
31211504 - Pinturas de re(...)
2.3.7.2.06CUBETA DE IMPERMEABILIZANTE ELASTOMERICO BLANCO7UD8,00056,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/06/2024 10:13 (UTC -4 hours)
Detail
20/06/2024 13:46 (UTC -4 hours)
Detail
20/06/2024 11:46 (UTC -4 hours)
Detail
20/06/2024 10:08 (UTC -4 hours)
Detail