Contract Notice Detail
Summary Information

Summary Information

1,499,901.76 Pesos Dominicanos
 
FAD-DAF-CM-2023-0222 
Adquisición de pinturas 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de pinturas 
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

04/12/2023 10:06:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 10:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 10:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,499,919.54 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.061,499,919.54  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de pinturas1,499,919.54  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701981966324d4vgn11,499,919.54  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/12/2023 10:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20231204_Detalle pedido_001.pdfDownload
20231204_En este documento se presentan yhacen públicas las inf.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.148931407/12/2023 10:551,499,919.52 Pesos DominicanosActive
    Final Report:07/12/2023 10:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Supliyacry Comercial S.R.L.1,499,919.52 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,499,901.76
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11121503 - Laca
2.3.7.2.06Cubo de pintura gris claro 5/128UD4,248118,944.00
    
1
11121503 - Laca
2.3.7.2.06Cubo de pintura crema 5/128UD5,867.99164,303.72
    
1
11121503 - Laca
2.3.7.2.06Cubo de pintura gris intermedio 5/128UD5,799.99162,399.72
    
1
11121503 - Laca
2.3.7.2.06Cubo de pintura gris oscuro 5/128UD7,999.98223,999.44
    
1
11121503 - Laca
2.3.7.2.06Cubo de pintura primer blanco 5/128UD6,018168,504.00
    
1
11121503 - Laca
2.3.7.2.06Cubo de pintura amarillo trafico 5/128UD7,999.98223,999.44
    
1
11121503 - Laca
2.3.7.2.06Cubo de pintura blanco trafico 5/128UD7,999.98223,999.44
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Cubo de pintura blanco 00 5/128UD7,634213,752.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/12/2023 10:55 (UTC -4 hours)
Detail
07/12/2023 10:47 (UTC -4 hours)
Detail