Contract Notice Detail
Summary Information

Summary Information

664,048.5 Dominican Pesos
 
ASDE-DAF-CM-2021-0027 
SOLICITUD DE PINTURAS PARA MANTENIMIENTO DEL ASDE 
Fase del Pliego de Condiciones Específicas
Awarded
SOLICITUD DE PINTURAS PARA MANTENIMIENTO DEL ASDE 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/03/2021 11:00:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
664,048.50 DOP
 DOP
AccountValueAnnual Availability
2.6.9.5.02643,050.00  DOP----View
2.3.6.3.042,140.00  DOP----View
2.3.9.9.0118,858.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111664,048.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/03/2021 10:34:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/03/2021 17:13:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/03/2021 17:17:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/03/2021 08:29:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
03/03/2021 12:22:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
03/03/2021 12:57:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
03/03/2021 17:05:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
03/03/2021 20:14:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/03/2021 23:12:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
04/03/2021 08:43:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
04/03/2021 10:17:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
04/03/2021 10:21:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION.pdfCertificado de Cuota a ComprometerDownload
Ficha técnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.97012526/03/2021 14:48584,581.39 Dominican Pesos
    Final Report:26/03/2021 14:48Download
    Awarded CompanyContract Value
Document(s)
    Grand Bay Investments, S.R.L.584,581.39 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
664,048.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60121001 - Pinturas
2.6.9.5.02CUBETA PINTURA COLOR ARENA 2430UD3,585107,550.00
    
 
2
60121001 - Pinturas
2.6.9.5.02CUBETA PINTURA COLOR BLANCO COLONIAL 0130UD3,585107,550.00
    
 
3
60121001 - Pinturas
2.6.9.5.02CUBETA PINTURA COLOR BLANCO 0030UD3,585107,550.00
    
 
4
60121001 - Pinturas
2.6.9.5.02CUBETA PINTURA COLOR AMARILLO MAIZ20UD3,56071,200.00
    
 
5
60121001 - Pinturas
2.6.9.5.02CUBETA PINTURA COLOR GRIS PERLA20UD3,56071,200.00
    
 
6
60121001 - Pinturas
2.6.9.5.02CUBETA PINTURA COLOR ORANGE20UD3,56071,200.00
    
 
7
60121001 - Pinturas
2.6.9.5.02CUBETA PINTURA COLOR AZUL POSITIVO15UD3,56053,400.00
    
 
8
60121001 - Pinturas
2.6.9.5.02CUBETA PINTURA COLOR AZUL CIELO15UD3,56053,400.00
    
 
9
27112813 - Vara de extens(...)
2.3.6.3.04VARAS DE EXTENSION5UD4282,140.00
    
10
31211904 - Brochas
2.3.9.9.01BROCHAS #425UD1543,850.00
    
11
31211904 - Brochas
2.3.9.9.01BROCHAS #325UD128.623,215.50
    
12
31211904 - Brochas
2.3.9.9.01BROCHAS #225UD812,025.00
    
13
31211906 - Rodillos de pi(...)
2.3.9.9.01MOTAS50UD41.262,063.00
    
 
14
24141706 - Carrete
2.3.9.9.01CARRETE PORTA MOTA25UD2055,125.00
    
 
15
60121231 - Espátulas de p(...)
2.3.9.9.01ESPATULA20UD1292,580.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/03/2021 14:48 (UTC -4 hours)
Detail
25/03/2021 10:33 (UTC -4 hours)
Detail
23/03/2021 16:18 (UTC -4 hours)
Detail
23/03/2021 14:28 (UTC -4 hours)
Detail
17/03/2021 10:06 (UTC -4 hours)
Detail
16/03/2021 11:30 (UTC -4 hours)
Detail
16/03/2021 10:34 (UTC -4 hours)
Detail
05/03/2021 12:03 (UTC -4 hours)
Detail
04/03/2021 11:54 (UTC -4 hours)
Detail
03/03/2021 10:52 (UTC -4 hours)
Detail