Contract Notice Detail
Summary Information

Summary Information

431,295 Dominican Pesos
 
SDS-DAF-CM-2021-0006 
ADQUISICION DE CORTINAS CON INSTALACION  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CORTINAS CON INSTALACION  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. MÉXICO NO.54, LA ESPERILLA Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/05/2021 13:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
439,207.48 DOP
 DOP
AccountValueAnnual Availability
2.6.9.6.01439,207.48  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE CORTINAS CON INSTALACION439,207.48  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20215127.01.0001.10151439,207.48  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/06/2021 17:47:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/05/2021 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SDS-DAF-CM-2021-0006 SOLICITUD DE COMPRAS.PDFSolicitud Compra o Contratación Download
SDS-DAF-CM-2021-0006 CERTIFICADO DE APROPIACION.PDFCertificado de Apropiación Presupuestaria Download
SDS-DAF-CM-2021-0006 ACTO ADMINISTRATIVO.PDFActo de Aprobación de la modalidad de contratación y selección de los peritos Download
SDS-DAF-CM-2021-0006 FICHA TECNICA.PDFBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SDS-DAF-CM-2021-0006 PLIEGO DE CONDICIONES Y ESPECIFICACIONES TECNICA.PDFTerms and ConditionsDownload
SDS-DAF-CM-2021-0006 CARTA DE CONVOCATORIA.PDFOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.100541807/06/2021 16:17439,207.48 Dominican PesosActive
    Final Report:07/06/2021 16:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Multiservicios Teorema, SRL439,207.48 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 TRATAMIENTO DE VENTANAS (CORTINAS)-
    
Subtotal
431,295.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA BEIGE 93 PULGS. X 68 PULGS.1UD17,59017,590.00
    
 
2
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA BEIGE 97 PULGS. X 68 PULGS.1UD18,52518,525.00
    
 
3
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA BEIGE 95 PULGS. X 68 PULGS.1UD18,24018,240.00
    
 
4
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA BEIGE 109 PULGS. X 68 PULGS.1UD20,59020,590.00
    
 
5
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA BEIGE 111 PULGS. X 68 PULGS.1UD20,97020,970.00
    
 
6
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA BEIGE 108 1/2 PULGS. X 68 PULGS.1UD20,49520,495.00
    
 
7
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 105 PULGS. X 70 PULGS.1UD20,62020,620.00
    
 
8
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 53 1/2 PULGS. X 70 PULGS.1UD10,49010,490.00
    
 
9
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 53 PULGS. X 70 PULGS.1UD10,39010,390.00
    
 
10
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 103 PULGS. X 70 PULGS.1UD20,23020,230.00
    
 
11
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 71 PULGS. X 70 PULGS.1UD13,90013,900.00
    
 
12
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 72 PULGS. X 70 PULGS.1UD14,20014,200.00
    
 
13
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 51 PULGS. X 65 PULGS.1UD9,3009,300.00
    
 
14
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 99 1/2 PULGS. X 65 PULGS.1UD17,97017,970.00
    
 
15
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 107 PULGS. X 65 PULGS.1UD19,32019,320.00
    
 
16
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 33 PULGS. X 65 PULGS.1UD6,2606,260.00
    
 
17
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 37 PULGS. X 69 PULGS.1UD7,6007,600.00
    
 
18
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 110 PULGS. X 69 PULGS.1UD21,08521,085.00
    
 
19
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 109 PULGS. X 69 PULGS.1UD21,90021,900.00
    
 
20
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 99 PULGS. X 54 PULGS.2UD29,88059,760.00
    
 
21
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 81 PULGS. X 54 PULGS.2UD24,48048,960.00
    
 
22
52131601 - Persianas vene(...)
2.6.9.6.01CORTINA ZEBRA LISA MARRON 79 PULGS. X 54 PULGS.1UD12,90012,900.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/06/2021 16:17 (UTC -4 hours)
Detail
02/06/2021 17:47 (UTC -4 hours)
Detail