Contract Notice Detail
Summary Information

Summary Information

108,360.2 Dominican Pesos
 
DGIMFFAA-UC-CD-2020-0006 
Adquisición de materiales  
Fase del Pliego de Condiciones Específicas
NonAwarded
27/01/2020 11:16:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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 10:03:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
108,360.20 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
2.3.2.1.0179,684.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG155459+54236LrC5V526125,234.18  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/01/2020 10:13:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/01/2020 10:12:00 ((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.74650927/01/2020 10:17127,865.04 Dominican PesosCanceled
    Final Report:27/01/2020 10:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Comercial Rodríguez, SRL127,865.04 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
108,360.20
    
 
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
    
7
11151701 - Hilado de lana
2.3.2.1.01Yardas de tela drinn liso 54.68UD22812,467.04
    
7
11151701 - Hilado de lana
2.3.2.1.01Yardas de tela drinn liso 54.68UD22812,467.04
Public Messages

Public Messages

TypeReferenceSubjectDate
27/01/2020 11:16 (UTC -4 hours)
Detail
27/01/2020 10:17 (UTC -4 hours)
Detail
27/01/2020 10:13 (UTC -4 hours)
Detail