Contract Notice Detail
Summary Information

Summary Information

320,423.99 Pesos Dominicanos
 
FAD-DAF-CM-2023-0229 
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 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/12/2023 08:06:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
194,234.98 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05869.99  DOP----View
2.3.6.3.064,839.18  DOP----View
2.3.9.6.0120,844.80  DOP----View
2.3.9.8.024,410.01  DOP----View
2.3.7.2.06113,870.00  DOP----View
2.3.2.1.012,242.00  DOP----View
2.3.1.4.0145,784.00  DOP----View
2.3.6.3.041,089.99  DOP----View
2.3.6.4.06285.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Materiales Ferreteros194,234.98  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702503269020i31wn1194,234.98  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/12/2023 15:36:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/12/2023 17:45:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/12/2023 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Especificaciones 0229.pdfDownload
Solicitud 0229.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149384713/12/2023 16:05194,235 Pesos DominicanosActive
    Final Report:13/12/2023 16:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    AJC La Nueva Ferreteria, SRL194,235 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
320,423.99
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11121503 - Laca
2.3.7.2.06T. ESML IND BRONCE GL.10UD2,89528,950.00
    
1
11121503 - Laca
2.3.7.2.06T. ESML CONT AZUL ROYAL 69 1/4.1UD749.99749.99
    
1
11121503 - Laca
2.3.7.2.06ANTIC CANO ROJO GL.10UD1,599.9915,999.90
    
1
11121503 - Laca
2.3.7.2.06CUBO T. S-GLOS CONT BLANCO COLONIAL 960.7UD12,80089,600.00
    
1
11121503 - Laca
2.3.7.2.06CUBO T. ULTR BCO 00.3UD5,799.9917,399.97
    
1
11162108 - Tela malla de (...)
2.3.6.3.06MALLA CICLONICA GALV 6"1UD14,559.9914,559.99
    
1
60124412 - Alambre suave (...)
2.3.6.3.06ROLLO DE ALAM DUL 3UD124.99374.97
    
1
23171515 - Electrodos par(...)
2.3.6.3.06ELECTRODO 3/32 6013 FINA4UD185740.00
    
1
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO CORTE METABO 7" LISO1UD285285.00
    
1
31211904 - Brochas
2.3.6.3.04BROCHA 2-1/2"4UD84.99339.96
    
1
31211904 - Brochas
2.3.6.3.04BROCHA 2"4UD95380.00
    
1
31211904 - Brochas
2.3.6.3.04BROCHA 3"2UD185370.00
    
1
11121609 - Contrachapado
2.3.1.4.01PLYWOOD ENCOFR BRASIL 3/4"X4"X8" ROJO16UD3,95063,200.00
    
1
11121609 - Contrachapado
2.3.1.4.01PLYWOOD PINO BRASIL 1/2"X4"X8"5UD2,90014,500.00
    
1
11121609 - Contrachapado
2.3.1.4.01PLYWOOD OKUME 1/2" 4"X8" 12MM5UD3,849.9919,249.95
    
1
11121604 - Madera blanda
2.3.1.4.01MADERA 4"X4"X16"5UD4,249.9921,249.95
    
1
11161604 - Tejidos de lan(...)
2.3.2.1.01LONA NARANJA 4X6 MTS 237592UD2,849.995,699.98
    
1
31211917 - Cubiertas para(...)
2.3.9.9.05MOTA ANTIGOTA 13921 6UD144.99869.94
    
1
40142318 - Niples de tube(...)
2.3.9.8.02NIPLE HG 1/4X33UD60180.00
    
1
20111702 - Tapones o ancl(...)
2.3.9.8.02REDUC BUSHING HG 1/2X1/45UD80400.00
    
1
39121506 - Interruptores (...)
2.3.9.6.01AUTOM BOMBA CODO PVC PRES 1X901UD795795.00
    
1
40142317 - Codo de tuberí(...)
2.3.9.8.02CODO PVC PRES 1X9013UD34.99454.87
    
1
40142612 - Adaptadores de(...)
2.3.9.8.02ADAP MACHO PVC 16UD34.99209.94
    
1
31231313 - Tubería de plá(...)
2.3.9.8.02TUBO PRES 3/4X191UD485485.00
    
1
40142320 - Uniones de tub(...)
2.3.9.8.02UNION PVC 3/46UD95570.00
    
1
23151820 - Manómetro
2.3.9.8.02MANOMETRO 1UD245245.00
    
1
40141610 - Válvulas de fl(...)
2.3.9.8.02VAL INOD ENT-SAL C-BOYA2UD694.991,389.98
    
1
27112802 - Hojas de sierr(...)
2.3.9.8.02SEGUETA ROJA 5UD95475.00
    
1
39121436 - Electrodos
2.3.9.6.01ELECTRODO 1/8 6013 GRUE 40UD194.997,799.60
    
1
39121436 - Electrodos
2.3.9.6.01ELECTRODO 1/8 7018 GRUE 20UD2955,900.00
    
1
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER GE GRUE 30 AMP 4UD8503,400.00
    
1
39121616 - Breakers de ci(...)
2.3.9.6.01PANEL BREAK T-GE 4 A 8 CIRC1UD3,6003,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2023 16:05 (UTC -4 hours)
Detail
13/12/2023 15:36 (UTC -4 hours)
Detail