Contract Notice Detail
Summary Information

Summary Information

781,432.8 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0161 
ADQUISICIÓN DE MATERIALES PARA HERRERÍA. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES PARA HERRERÍA. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/11/2024 16:06:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2024 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
781,432.80 DOP
921,839.60 DOP
AccountValueAnnual Availability
2.3.7.2.0642,355.80  DOP
49,914.00  DOP
View
2.3.6.3.06739,077.00  DOP
871,925.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17308354168307VXcL5921,839.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/11/2024 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/11/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Formulario cdigo moral y etica.docxOtherDownload
Formulario de compromiso-etico-de-proveedores.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Solicitud.pdfDownload
Fichas Técnicas.pdfDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.165992711/11/2024 15:50921,839.6 Pesos DominicanosActive
    Final Report:11/11/2024 15:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Agroindustrial Freysa, SRL921,839.6 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
781,432.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
23171512 - Varillas solda(...)
2.3.6.3.06Varillas para soldadura universal 3/32300UD158.4747,541.00
    
2
31211803 - Diluyentes par(...)
2.3.7.2.06Galones de thinner60GAL705.9342,355.80
    
3
60124404 - Hoja fina de m(...)
2.3.6.3.06Planchuelas1x1/81,600UD432.21691,536.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/11/2024 15:50 (UTC -4 hours)
Detail
11/11/2024 14:59 (UTC -4 hours)
Detail