Contract Notice Detail
Summary Information

Summary Information

49,726.22 Pesos Dominicanos
 
ETED-UC-CD-2023-0009 
ADQUISICION DE MATERIALES FERRETEROS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES FERRETEROS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/01/2023 16:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
6,381.98 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.042,314.52  DOP----View
2.3.9.9.014,067.46  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES FERRETEROS6,381.98  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20236000002031202349,726.22  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/02/2023 13:27:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1No
13/01/2023 09:55:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/01/2023 09:11:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/01/2023 15:16:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/01/2023 17:39:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
16/01/2023 18:34:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
16/01/2023 23:15:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
17/01/2023 09:05:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
17/01/2023 11:56:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
17/01/2023 16:43:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
17/01/2023 21:34:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
18/01/2023 15:17:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
18/01/2023 19:43:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
19/01/2023 07:12:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
19/01/2023 09:09:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
cf-0009.pdfDownload
soli-0009.pdfDownload
convo-0009.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136053019/04/2023 15:2633,031.49 Pesos DominicanosActive
    Final Report:19/04/2023 15:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    B&F Mercantil, SRL18,950.02 Pesos Dominicanos
Download
Download
View Detail
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL4,053.3 Pesos Dominicanos
Download
Download
View Detail
 
    Comercial Yaelys, SRL6,381.97 Pesos Dominicanos
Download
Download
View Detail
 
    Roman Paredes Industrial, SRL1,581.2 Pesos Dominicanos
Download
Download
View Detail
 
    Mundo Industrial, SRL2,065 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
49,726.22
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
24111507 - Bolsas de herr(...)
2.3.9.8.02BULTOS PARA HERRAMIENTAS 16.5UD1,292.376,461.85
    
 
2
40142318 - Niples de tube(...)
2.3.9.8.02NIPLE NIQUELADO 1/2 X 2.5UD51.69258.45
    
 
3
60121405 - Marcos ajusta(...)
2.3.9.9.05MARCO DE SEGUETA.5UD973.734,868.65
    
4
27111702 - Llaves para tu(...)
2.3.6.3.04LLAVE ANGULAR 3W 3/8 x 3/8 x 3/85UD266.951,334.75
    
5
27111702 - Llaves para tu(...)
2.3.6.3.04LLAVE ANGULAR HEAVY 3/8 x 1/25UD207.631,038.15
    
6
27111702 - Llaves para tu(...)
2.3.6.3.04LLAVE AJUSTABLE 12/300mm5UD741.533,707.65
    
7
27111702 - Llaves para tu(...)
2.3.6.3.04LLAVE STILSON 24/600mm5UD911.024,555.10
    
8
27111702 - Llaves para tu(...)
2.3.6.3.04LLAVE STILSON 18/450MM5UD660.173,300.85
    
9
27111702 - Llaves para tu(...)
2.3.6.3.04LLAVE STILSON 14/355MM5UD465.252,326.25
    
 
10
23171603 - Cortadores de (...)
2.3.6.3.04CORTA TUBOS 63MM PVC3UD843.222,529.66
    
11
27112107 - Alicates boqui(...)
2.3.6.3.04ALICATE DE 105UD313.561,567.80
    
12
27112107 - Alicates boqui(...)
2.3.6.3.04ALICATE DE EXTENSION 125UD360.171,800.85
    
13
42142613 - Pistolas de in(...)
2.3.9.3.01PISTOLA P/MASILLAR 9 C/MARCO4UD173.73694.92
    
 
14
27111602 - Martillos
2.3.6.3.04MACETA C/MANGO 4 LBS5UD611.023,055.10
    
 
15
27111602 - Martillos
2.3.6.3.04MACETA C/MANGO 3 LBS5UD432.212,161.05
    
 
16
27111602 - Martillos
2.3.6.3.04MACETA C/MANGO 2 LBS5UD385.61,928.00
    
 
17
40142005 - Mangueras para(...)
2.3.9.9.01MANGUERA FLX P/INOD POLIM 7/8x3/8x1650UD105.935,296.50
    
18
27111906 - Cinceles de ma(...)
2.3.6.3.04CINCEL C/ PROTECTOR 5/8X104UD355.081,420.32
    
 
19
60101732 - Punteros
2.3.9.2.01PUNTERO C/ PROTECTOR 5/8x104UD355.081,420.32
Public Messages

Public Messages

TypeReferenceSubjectDate
19/04/2023 15:26 (UTC -4 hours)
Detail
28/02/2023 13:27 (UTC -4 hours)
Detail