Contract Notice Detail
Summary Information

Summary Information

106,130.66 Dominican Pesos
 
DGIMFFAA-UC-CD-2020-0007 
Adquisición de materiales  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de materiales  
Compras por Debajo del Umbral 
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

27/01/2020 11:28:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 11:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
106,130.66 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.068,423.31  DOP----View
2.3.7.2.993,565.54  DOP----View
2.3.6.4.04697.00  DOP----View
2.6.5.6.0115,990.27  DOP----View
2.3.2.1.0177,454.54  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG15627758236LrC5V856125,234.18  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/01/2020 11:42:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/01/2020 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Cetificación 12523418.jpegSolicitud Compra o Contratación Download
Cetificación 12523418.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.74630627/01/2020 11:44125,234.18 Dominican PesosActive
    Final Report:27/01/2020 11:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Comercial Rodríguez, SRL125,234.18 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
106,130.66
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31211501 - Pinturas de es(...)
2.3.7.2.06Cubeta de pintura acrílica maíz 07 5gl popular1UD8,423.318,423.31
    
 
2
31201605 - Masillas
2.3.7.2.99Masilla joint compound 5/11UD3,097.53,097.50
    
 
3
31201605 - Masillas
2.3.7.2.99Brochas roma 21/2" p/blanco m/mey2UD213.2426.40
    
 
4
31201605 - Masillas
2.3.7.2.99Espátula frexible metal 4"1UD41.6441.64
    
 
5
11111807 - Chamota
2.3.6.4.04Mota roma antigota 825/232UD348.5697.00
    
 
6
39121601 - Breakers de ci(...)
2.6.5.6.01Breaker de panel 3p x50A G.E THQL-320503UD5,330.0915,990.27
    
7
11151701 - Hilado de lana
2.3.2.1.01Conos de hilos blanco T60 de 5mil yardas150UD36554,750.00
    
8
11151701 - Hilado de lana
2.3.2.1.01Yardas de tela drinn liso 54.68UD22812,467.04
    
9
11151701 - Hilado de lana
2.3.2.1.01Ojaletes #28350UD29.2510,237.50
Public Messages

Public Messages

TypeReferenceSubjectDate
27/01/2020 11:44 (UTC -4 hours)
Detail
27/01/2020 11:42 (UTC -4 hours)
Detail