Contract Notice Detail
Summary Information

Summary Information

1,459,188 Pesos Dominicanos
 
FAD-DAF-CM-2023-0197 
Adquisición de Equipos Industriales y Ferreteros. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Equipos Industriales y Ferreteros. 
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

20/11/2023 14:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,459,188.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0152,038.00  DOP----View
2.6.5.7.0120,650.00  DOP----View
2.6.5.2.011,380,600.00  DOP----View
2.6.1.9.015,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Equipos Industriales y Ferreteros.1,459,188.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700691452598ncG6z11,459,188.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/11/2023 17:39:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 0197.pdfDownload
ESPECIFICACION 0197.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.147795522/11/2023 18:071,459,188 Pesos DominicanosActive
    Final Report:22/11/2023 18:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jecolor Factory Center AV, SRL1,459,188 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,459,188.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101604 - Ventiladores
2.6.1.4.01Ventilador industrial 30 de piso 2UD21,00442,008.00
    
 
1
30191501 - Escaleras
2.6.5.7.01Escaleras de 4 peldaños 2UD5,90011,800.00
    
 
1
30191501 - Escaleras
2.6.5.7.01Escaleras de 5 peldaños 1UD8,8508,850.00
    
 
1
47121602 - Aspiradoras
2.6.1.4.01Aspiradora 4 GLS1UD10,03010,030.00
    
1
24111803 - Tanques de alm(...)
2.6.1.9.01Tanque plastico azul 55 gls4UD1,4755,900.00
    
 
1
40101502 - Extractores de(...)
2.6.5.2.01Extractores industriales con caja protector y ventanas automáticas 6UD206,5001,239,000.00
    
 
1
40101502 - Extractores de(...)
2.6.5.2.01Extractor industrial HJB140 T4 1.1KW1UD141,600141,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/11/2023 18:07 (UTC -4 hours)
Detail
22/11/2023 17:39 (UTC -4 hours)
Detail