Contract Notice Detail
Summary Information

Summary Information

245,019.8 Dominican Pesos
 
SRSNORC-DAF-CM-2020-0007 
COMPRA DE MATERIALES DE FERRETERIA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIALES DE FERRETERIA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/02/2020 12:15:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2020 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2020 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
245,019.80 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0110,925.00  DOP----View
2.3.6.3.0713,680.00  DOP----View
2.3.9.6.0134,834.00  DOP----View
2.3.9.9.0111,811.60  DOP----View
2.3.6.3.044,105.00  DOP----View
2.6.7.9.0123,362.00  DOP----View
2.3.9.9.043,718.00  DOP----View
2.3.7.2.06141,800.00  DOP----View
2.3.6.3.06784.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-00072020245,019.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/02/2020 09:26:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA FERRETERIA.tiffSolicitud Compra o Contratación Download
FICHA FERRETERIA.tiffBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.75652317/02/2020 11:18245,019.7 Dominican PesosActive
    Final Report:17/02/2020 11:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bellon, SAS245,019.7 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
245,019.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40151510 - Bombas de agua
2.6.5.2.01BOMBA LADRONA 1/2 HP5UD2,18510,925.00
    
 
2
31211904 - Brochas
2.3.9.9.01BROCHA 212UD34408.00
    
 
3
44111903 - Caballetes o a(...)
2.3.9.9.01CABALLETE ZINC, 298UD88.2705.60
    
4
46171501 - Candados
2.3.9.9.04CANDADO REFORZADO6UD3782,268.00
    
 
5
27111906 - Cinceles de ma(...)
2.3.9.9.01CINCEL PLANO1UD315315.00
    
 
6
27111906 - Cinceles de ma(...)
2.3.9.9.01CINCEL PUNTA1UD305305.00
    
7
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO ACERO REFORZADO 2 1/25UD45.6228.00
    
8
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO CORRIENTE 2 1/23UD27.482.20
    
9
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO CORRIENTE 25UD27.4137.00
    
10
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO CORRIENTE 35UD27.4137.00
    
11
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO ZINC ESTIRADO 25UD40200.00
    
 
12
31211704 - Sellantes
2.3.7.2.06IMPERMEABILIZANTE DE TECHO LANCO20GAL7,090141,800.00
    
13
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA FLUOR EMP8UD1,99915,992.00
    
14
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA DE SUPERFICIE2UD2,7155,430.00
    
15
46171505 - Llaves
2.3.9.9.04LLAVE CODO 1/210UD1451,450.00
    
16
10161511 - Pinos
2.6.7.9.01MADERA PINO AMERICANO BRUTA 1*4*1224UD2135,112.00
    
17
10161511 - Pinos
2.6.7.9.01MADERA PINO AMERICANO BRUTA 2*4*1240UD40516,200.00
    
18
10161511 - Pinos
2.6.7.9.01MADERA PINO CEPILLADA10UD2052,050.00
    
 
19
27111602 - Martillos
2.3.6.3.04MANGO FIBRA 3.6 MTS1UD975975.00
    
 
20
27111602 - Martillos
2.3.6.3.04MANGO FIBRA 4-83UD9402,820.00
    
 
21
27111602 - Martillos
2.3.6.3.04MARTILLO1UD310310.00
    
 
22
31211906 - Rodillos de pi(...)
2.3.9.9.01PORTA ROLO6UD130780.00
    
 
23
31211906 - Rodillos de pi(...)
2.3.9.9.01ROLO PINTAR10UD1041,040.00
    
24
39111810 - Interruptor de(...)
2.3.9.6.01SWITH PRESION2UD7621,524.00
    
25
39111810 - Interruptor de(...)
2.3.9.6.01SWICH MACHETE6UD58348.00
    
26
24111810 - Tanques de alm(...)
2.3.9.9.01TANQUE BOMBA 30 GL2UD3,3106,620.00
    
 
27
30181513 - Tapas de inodo(...)
2.3.9.9.01TAPA INODORO3UD5071,521.00
    
28
31201502 - Cinta aislante(...)
2.3.9.9.01TAPE ELECTRICO 3/46UD19.5117.00
    
 
29
39101701 - Tubos fluoresc(...)
2.3.9.6.01TUBO LED 18 W20UD3737,460.00
    
 
30
39101701 - Tubos fluoresc(...)
2.3.9.6.01TUBO LED 9 W24UD1704,080.00
    
 
31
11101719 - Zinc
2.3.6.3.07ZINC ACANALADO C29 3*1230UD45613,680.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/02/2020 11:18 (UTC -4 hours)
Detail
17/02/2020 09:26 (UTC -4 hours)
Detail