Contract Notice Detail
Summary Information

Summary Information

340,980 Pesos Dominicanos
 
MISPAS-DAF-CM-2019-0347 
Compra de materiales ferreteros y pintura  
Fase del Pliego de Condiciones Específicas
Awarded
Compra de materiales ferreteros y pintura  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV, TIRADENTES ESQ. HECTOR HOMERO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/09/2019 15:44:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2019 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2019 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2019 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
340,980.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.013,980.00  DOP----View
2.3.7.2.06337,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20160207.01.0001.71942019340,980.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/10/2019 16:01:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
30/09/2019 16:17:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/09/2019 16:45:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
01/10/2019 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
01/10/2019 10:25:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
01/10/2019 12:54:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
01/10/2019 14:08:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
01/10/2019 17:06:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
01/10/2019 23:06:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
02/10/2019 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
02/10/2019 13:28:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
02/10/2019 14:06:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
02/10/2019 14:09:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
02/10/2019 15:03:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
fichas tecnicas.pdfDownload
sol de pedido.pdfDownload
certificaciones.pdfDownload
doc del proceso mispas-2019-0347.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.69085315/10/2019 09:05246,395.68 Pesos DominicanosCanceled
    Final Report:15/10/2019 09:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Marte Roman, SRL246,395.68 Pesos Dominicanos
  
 
   DO1.AWD.69273916/10/2019 15:15241,455.09 Pesos DominicanosActive
    Final Report:16/10/2019 15:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Marte Roman, SRL226,725.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Derthsoft Group, SRL14,729.89 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
340,980.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211906 - Rodillos de pi(...)
2.3.9.9.01Mota Antigoteo 4UD200800.00
    
2
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura satinada para interiores color Sahara (cubetas)20UD8,000160,000.00
    
3
31211906 - Rodillos de pi(...)
2.3.9.9.01Porta rolos 10UD2002,000.00
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura acrílica exterior color gris claro(cubetas)20UD8,000160,000.00
    
5
31211904 - Brochas
2.3.9.9.01Brocha de 4”1UD190190.00
    
6
31211505 - Pinturas de ac(...)
2.3.7.2.06Pintura de mantenimiento negra (galones)10UD1,50015,000.00
    
7
31211904 - Brochas
2.3.9.9.01brocha de 2"6UD165990.00
    
8
31211505 - Pinturas de ac(...)
2.3.7.2.06Thinner 1000 (galones)5UD4002,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/10/2019 15:15 (UTC -4 hours)
Detail
15/10/2019 09:05 (UTC -4 hours)
Detail
14/10/2019 16:01 (UTC -4 hours)
Detail