Contract Notice Detail
Summary Information

Summary Information

14,573.86 Dominican Pesos
 
HOSP RAMON DE LARA-UC-CD-2020-0242 
Solicitud de Materiales Ferreteros 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Materiales Ferreteros 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/06/2020 15:35:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 15:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 15:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
14,573.86 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0114,573.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202.3.9.6.01217,197.15  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/06/2020 15:46:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/06/2020 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Oficio.pdfSolicitud Compra o Contratación Download
Ficha tec..pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.83134324/06/2020 15:5017,197.15 Dominican Pesos
    Final Report:24/06/2020 15:50Download
    Awarded CompanyContract Value
Document(s)
    Ferrecentro Maderera Hernandez, SRL17,197.15 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
14,573.86
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39111810 - Interruptor de(...)
2.3.9.6.01Tolas galvanizada de 1/202UD1,237.292,474.58
    
 
2
39111810 - Interruptor de(...)
2.3.9.6.01Tubos de silicón industrial4UD191.1764.40
    
 
3
39111810 - Interruptor de(...)
2.3.9.6.01Tubos SRD-41 3x194UD677.972,711.88
    
 
4
39111810 - Interruptor de(...)
2.3.9.6.01Galón power esmalte blanco1GAL1,258.471,258.47
    
 
5
39111810 - Interruptor de(...)
2.3.9.6.01Pies de cadena de 6ml criolla10FT21.19211.90
    
 
6
39111810 - Interruptor de(...)
2.3.9.6.01Candados 45 5UD131.57657.85
    
 
7
39111810 - Interruptor de(...)
2.3.9.6.01Pies de cinta doble cara negra60FT29.661,779.60
    
 
8
39111810 - Interruptor de(...)
2.3.9.6.01Galón de relleno blanco power rider1GAL1,097.461,097.46
    
 
9
39111810 - Interruptor de(...)
2.3.9.6.01Galones de thinner TH-10002GAL245.76491.52
    
 
10
39111810 - Interruptor de(...)
2.3.9.6.01Lijas de aguano.10010UD27.12271.20
    
 
11
39111810 - Interruptor de(...)
2.3.9.6.01Lijas de aguano.1805UD23.73118.65
    
 
12
39111810 - Interruptor de(...)
2.3.9.6.01Tomacorriente doble10UD128.811,288.10
    
 
13
39111810 - Interruptor de(...)
2.3.9.6.01Interruptor sencilla sin luz5UD112.08560.40
    
 
14
39111810 - Interruptor de(...)
2.3.9.6.01Interruptor doble sin luz2UD173.73347.46
    
 
15
39111810 - Interruptor de(...)
2.3.9.6.01Tijera para hoja lata1UD540.39540.39
Public Messages

Public Messages

TypeReferenceSubjectDate
24/06/2020 15:50 (UTC -4 hours)
Detail
24/06/2020 15:46 (UTC -4 hours)
Detail