Contract Notice Detail
Summary Information

Summary Information

600,600 Pesos Dominicanos
 
ETED-DAF-CM-2023-0085 
ADQUISICIÓN DE MATERIALES FERRETEROS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES FERRETEROS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/05/2023 15:05:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
142,003.56 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0488,304.12  DOP----View
2.6.5.7.0153,699.44  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE MATERIALES FERRETEROS142,003.56  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202360000021062023600,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/06/2023 12:09:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/05/2023 17:33:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/05/2023 14:43:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS 0085.pdfDownload
SOLICITUD DE COMPRA 0085.pdfDownload
CONVOCATORIA 0085.pdfDownload
FICHA TECNICA EDITABLE ANALIZADOR DE ENERGIA TRIFASICA.pdfDownload
FICHA TECNICA EDITABLE MOTOSIERRA.pdfDownload
FICHA TECNICA EDITABLE ASPIRADORA INDUSTRIAL.pdfDownload
FICHA TECNICA EDITABLE LIMPIADORA DE ALTA PRESIÓN INDUSTRIAL.pdfDownload
FICHA TECNICA EDITABLE PULIDORA INALAMBRICA.pdfDownload
FICHA TECNICA EDITABLE MAQUINA DE SOLDADURA INVERTER.pdfDownload
FT-Alicate 7 editable 622023 (1).xlsxDownload
FT-Alicate editable 622023 (1).xlsxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138773413/06/2023 08:46311,545.96 Pesos DominicanosActive
    Final Report:13/06/2023 08:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Litang Investments, SRL169,542.4 Pesos Dominicanos
Download
Download
View Detail
 
    Soluciones Mecanicas SM, SRL142,003.56 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Reply Notes
    
1.2  
 FERRETERIA -
    
Subtotal
600,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41113708 - Medidores de e(...)
2.6.5.6.01ANALIZADOR DE ENERGIA TRIFASICA1UD345,000345,000.00
    
 
2
23171508 - Máquinas de so(...)
2.6.5.7.01MAQUINA DE SOLDADURA INVERTER1UD40,00040,000.00
    
 
3
23101510 - Pulidoras
2.6.5.7.01PULIDORA INALAMBRICA1UD20,00020,000.00
    
 
4
72101802 - Hidroaspiració(...)
2.6.5.2.01LIMPIADORA DE ALTA PRESIÓN INDUSTRIAL1UD50,00050,000.00
    
 
5
47121602 - Aspiradoras
2.6.1.4.01ASPIRADORA INDUSTRIAL1UD30,00030,000.00
    
6
27111508 - Sierras
2.3.6.3.04MOTOSIERRA1UD22,00022,000.00
    
7
27111516 - Alicates de pe(...)
2.3.6.3.04ALICATE ELECTRICO #790UD49044,100.00
    
8
27111516 - Alicates de pe(...)
2.3.6.3.04ALICATE ELECTRICO #990UD55049,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/06/2023 08:46 (UTC -4 hours)
Detail
12/06/2023 12:09 (UTC -4 hours)
Detail