Contract Notice Detail
Summary Information

Summary Information

1,387,385 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0003 
Adquisición de pintura para mantenimiento en las diferentes Administraciones ,DGA. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de compra de pintura para mantenimiento en las diferentes Administraciones ,DGA.Proceso dirigido a MIPYMES. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/06/2023 12:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
782,340.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0417,464.00  DOP----View
2.3.7.2.06613,269.60  DOP----View
2.3.6.1.04151,606.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de pintura para mantenimiento en las diferentes Administraciones ,DGA.782,340.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023SEP-2023-04621782,340.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/07/2023 16:56:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/06/2023 16:15:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/06/2023 17:10:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/06/2023 13:46:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
04/06/2023 17:45:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/06/2023 00:16:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
05/06/2023 09:24:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
05/06/2023 09:41:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
05/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
05/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
05/06/2023 10:36:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
05/06/2023 10:45:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
05/06/2023 10:48:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
05/06/2023 11:25:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
05/06/2023 11:32:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
05/06/2023 11:38:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
05/06/2023 11:43:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
05/06/2023 12:01:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
05/06/2023 12:10:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
10/07/2023 13:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2023-0003 EXIST DE FONDOS.pdfOtherDownload
SEP-2023-1034 APROP PRES 0003.pdfDownload
DGAP-DAF-CM-2023-0003 Solicitud.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
DGAP-DAF-CM-2023-0003 TERMINOS REFERENCIA.pdfDownload
DGAP-DAF-CM-2023-0003 CONVOCATORIA.pdfDownload
DEP-CCO-003-FO debida diligencia.pdfDownload
Codigo de Etica y Conducta DGA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140233911/07/2023 12:24782,340 Pesos DominicanosActive
    Final Report:11/07/2023 12:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Electricos Profesionales Serpronal, SRL782,340 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,387,385.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura acrílica azul positivo 200GAL2,714542,800.00
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura esmalte gris perla.100GAL2,714271,400.00
    
1
31211904 - Brochas
2.3.6.3.04Brocha #4.50UD625.431,270.00
    
1
31211904 - Brochas
2.3.6.3.04Brocha #350UD566.428,320.00
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura epoxica gris claro 70GAL4,189293,230.00
    
 
1
11111601 - Yeso
2.3.6.1.04Cubetas de masilla de yeso tapa negra de 5GL10UD3,89438,940.00
    
 
1
11111601 - Yeso
2.3.6.1.04Yeso 50LB41.32,065.00
    
 
1
30161503 - Drywall
2.3.6.1.04Dry Coat (cubetas)10UD17,936179,360.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/07/2023 12:24 (UTC -4 hours)
Detail
10/07/2023 16:56 (UTC -4 hours)
Detail
02/06/2023 14:55 (UTC -4 hours)
Detail
01/06/2023 17:43 (UTC -4 hours)
Detail
01/06/2023 15:12 (UTC -4 hours)
Detail
01/06/2023 12:46 (UTC -4 hours)
Detail