Contract Notice Detail
Summary Information

Summary Information

20,879.52 Dominican Pesos
 
JAC-UC-CD-2021-0155 
MATERIALES FERRETEROS 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIALES FERRETEROS VARIADOS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/06/2021 14:01:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
20,219.01 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.014,340.01  DOP----View
2.3.9.6.0112,565.00  DOP----View
2.6.5.6.012,144.02  DOP----View
2.3.9.9.04194.98  DOP----View
2.3.6.3.04975.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
155  CHEQUE CONTRA ENTREGA20,219.01  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021AC-UC-CD-2021-015515520,219.01  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/06/2021 14:15:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/06/2021 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA 155.pdfSolicitud Compra o Contratación Download
SOLIC155.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.101003216/06/2021 14:2120,219.02 Dominican Pesos
    Final Report:16/06/2021 14:21Download
    Awarded CompanyContract Value
Document(s)
    Almacenes Unidos, S.A.S20,219.02 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MATERIALES FERRETEROS-
    
Subtotal
20,879.52
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31211904 - Brochas
2.3.9.9.01SELLADOR ELASTOMERICO POLIURETANO8UD4453,560.00
    
 
2
31211904 - Brochas
2.3.9.9.01THINNER2UD419.99839.98
    
 
3
31211904 - Brochas
2.3.9.9.01Brochas2UD198.3396.60
    
 
4
31211904 - Brochas
2.3.9.9.01Brochas2UD101.99203.98
    
 
5
39111810 - Interruptor de(...)
2.3.9.6.01ANTORCHA TW 1UD1,6451,645.00
    
 
6
39111521 - Plafones
2.3.9.6.01MEMBRANA ASFALTICA 4UD2,73010,920.00
    
 
7
39121303 - Cajas eléctric(...)
2.6.5.6.01MASKING TAPE 5UD2101,050.00
    
 
8
39121308 - Cajas de toma (...)
2.3.9.9.04ESTOPA3UD64.99194.97
    
 
9
39121601 - Breakers de ci(...)
2.6.5.6.01CEMENTO PLASTICO 1UD685685.00
    
 
10
39121601 - Breakers de ci(...)
2.6.5.6.01CEMENTO GRIS1UD408.99408.99
    
 
11
40142317 - Codo de tuberí(...)
2.3.6.3.04ADHESIVO 1UD975975.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/06/2021 14:21 (UTC -4 hours)
Detail
16/06/2021 14:15 (UTC -4 hours)
Detail