Contract Notice Detail
Summary Information

Summary Information

1,319,063 Pesos Dominicanos
 
FAD-DAF-CM-2023-0177 
Adquisición Pinturas y Materiales para Pintar. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición Pinturas y Materiales para Pintar. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/11/2023 16:03:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,319,063.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.057,670.00  DOP----View
2.3.6.3.0419,588.00  DOP----View
2.3.9.8.0215,635.00  DOP----View
2.3.7.2.061,276,170.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición Pinturas y Materiales para Pintar.1,319,063.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700684237341Qs6Nr11,319,063.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/11/2023 14:59:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud 0177.pdfDownload
Especificacion no.0177.pdfDownload
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxOtherDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147303320/11/2023 08:451,319,063 Pesos DominicanosActive
    Final Report:20/11/2023 08:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jecolor Factory Center AV, SRL1,319,063 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,319,063.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12171505 - Lacado
2.3.7.2.06Cubeta azul Positivo30UD9,440283,200.00
    
 
1
12171505 - Lacado
2.3.7.2.06Cubetas Amarillo Trafico50UD10,620531,000.00
    
 
1
12171505 - Lacado
2.3.7.2.06Galones Gris Plata 30UD2,71481,420.00
    
1
31211904 - Brochas
2.3.6.3.04Brochas No.3"10UD4134,130.00
    
1
31211904 - Brochas
2.3.6.3.04Brochas No.2"10UD2952,950.00
    
 
1
12171505 - Lacado
2.3.7.2.06Cubetas Blanco Trafico35UD9,440330,400.00
    
1
31211803 - Diluyentes par(...)
2.3.7.2.06Galones de Thinner50UD1,00350,150.00
    
1
27112004 - Palas
2.3.6.3.04Porta Rolo10UD6496,490.00
    
1
31211917 - Cubiertas para(...)
2.3.9.9.05Mota Antigota15UD4136,195.00
    
1
27111909 - Espátulas
2.3.6.3.04Espatula12UD265.53,186.00
    
1
27112813 - Vara de extens(...)
2.3.9.8.02Extension para Pintar5UD3,12715,635.00
    
1
31211909 - Bandejas de pi(...)
2.3.6.3.04Bandeja para Pintar12UD2362,832.00
    
1
31211917 - Cubiertas para(...)
2.3.9.9.05Mino Rolo5UD2951,475.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/11/2023 08:45 (UTC -4 hours)
Detail
16/11/2023 14:59 (UTC -4 hours)
Detail