Contract Notice Detail
Summary Information

Summary Information

1,499,969.75 Pesos Dominicanos
 
FAD-DAF-CM-2023-0235 
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

12/12/2023 13:06:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 13:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,499,969.02 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.061,499,969.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de pinturas1,499,969.02  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17026640548001g0Or11,499,969.02  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/12/2023 13:43:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/12/2023 12:37:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
14/12/2023 12:38:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
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
20231212_En este documento se presentan yhacen públicas las inf_003.pdfDownload
20231212_Detalle pedido_001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149624815/12/2023 13:591,499,969.01 Pesos DominicanosActive
    Final Report:15/12/2023 13:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Zeit Investments, SRL1,499,969.01 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,499,969.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11121503 - Laca
2.3.7.2.06Cubo de pintura gris claro 5/128UD4,185117,180.00
    
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 5/125UD5,799.99144,999.75
    
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 5/126UD6,018156,468.00
    
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 5/130UD7,999.98239,999.40
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Cubo de pintura blanco 00 5/130UD7,634229,020.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2023 13:59 (UTC -4 hours)
Detail
15/12/2023 13:43 (UTC -4 hours)
Detail