Contract Notice Detail
Summary Information

Summary Information

303,490.1 Pesos Dominicanos
 
FAD-DAF-CM-2023-0239 
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

13/12/2023 17:50:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 17:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 17:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
303,490.10 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0621,889.00  DOP----View
2.3.6.3.04123.90  DOP----View
2.3.9.6.01242,183.20  DOP----View
2.3.9.9.054,956.00  DOP----View
2.3.5.5.01141.60  DOP----View
2.3.6.2.0114,573.00  DOP----View
2.3.6.3.0614,950.60  DOP----View
2.3.6.4.06424.80  DOP----View
2.3.3.2.011,593.00  DOP----View
2.3.9.8.022,655.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Materiales Ferreteros303,490.10  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG170268279286984Cy91303,490.10  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/12/2023 19:13:17 ((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)
Contract Documents

Contract Documents

No
Document NameType
FORMULARIO DE MORAL Y ETICA.docOtherDownload
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxDownload
SNCC_D027_Orden_Compra.docxPurchase OrderDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
ficha.pdfDownload
Solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149692115/12/2023 19:21303,490.1 Pesos DominicanosActive
    Final Report:15/12/2023 19:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Kadashi Comercial, SRL303,490.1 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
303,490.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30181503 - Duchas
2.3.9.8.02MEZCLADORA DE MONOMANO PARA DUCHA1UD885885.00
    
1
30171706 - Vidrio templad(...)
2.3.6.2.01MAMPARA DE 80 CM X 180 CM1UD14,57314,573.00
    
1
20111708 - Columnas de pe(...)
2.3.6.3.06BARRA CUADRADA DE 1/2 X 1 1/26UD1,2987,788.00
    
1
20111708 - Columnas de pe(...)
2.3.6.3.06BARRA TORNIADA DE 1/24UD1,3575,428.00
    
1
31191502 - Pulidor
2.3.6.4.06DISCO DE CORTE N. 7 METABO1UD424.8424.80
    
1
14111528 - Papel magnétic(...)
2.3.3.2.01YARDA DE LAMINADO FOTO GREY DE 48''3UD5311,593.00
    
1
23171512 - Varillas solda(...)
2.3.6.3.06LIBRA SOLDADURA4LB194.7778.80
    
1
23171512 - Varillas solda(...)
2.3.6.3.06MACOLLA DECORATIVA10UD88.5885.00
    
1
39121525 - Interruptores (...)
2.3.9.6.01MONTOR DE FASES TRIFASICO 380 A 480 V1UD6,8446,844.00
    
1
39121525 - Interruptores (...)
2.3.9.6.01CONTACTOR MAGNETICO BOBINA 480 V 60 AMP1UD15,93015,930.00
    
1
39121525 - Interruptores (...)
2.3.9.6.01CONTACTOR AUXLIAR ABIERTO Y CERRADO1UD7,6707,670.00
    
1
39121525 - Interruptores (...)
2.3.9.6.01CAJA DE BREAKERS EUROPEO DE 4 CIRCUITO1UD666.7666.70
    
1
39121525 - Interruptores (...)
2.3.9.6.01BREAKER EUROPEO DE 20 AMP3UD383.51,150.50
    
1
39121525 - Interruptores (...)
2.3.9.6.01TOMACORRIENTE DE SUPERFICIE LEVITON4UD206.5826.00
    
1
31201515 - Cintas de pape(...)
2.3.9.9.05TAPE 3M1UD295295.00
    
1
26121517 - Hilo de cobre
2.3.9.6.01PIES DE ALAMBRE AMERICANO NO.12 300FT16.524,956.00
    
1
31251601 - Efectores fina(...)
2.3.5.5.01TARUGO VERDE 30UD4.72141.60
    
1
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO DIABLITO DE 1"30UD2.3670.80
    
 
1
39121205 - Canaletas para(...)
2.3.9.8.02CANELETA ELECTRICA 1/212UD147.51,770.00
    
1
27111509 - Barrenas
2.3.6.3.04MECHA DE CONCRETO 1/41UD123.9123.90
    
1
26111701 - Baterías recar(...)
2.3.9.6.01BATERIA TRONIC6UD8,85053,100.00
    
1
26111704 - Cargadores de (...)
2.3.9.6.01CARGADORES SCHUMACHER INDUSTRIAL2UD75,520151,040.00
    
1
31211502 - Pinturas de ag(...)
2.3.7.2.06BLANCO COLONIAL 960 TROPICAL GL5GAL3,12715,635.00
    
1
31211502 - Pinturas de ag(...)
2.3.7.2.06BLANCO 00 TROPICAL GL2GAL3,1276,254.00
    
1
31201519 - Cinta para rep(...)
2.3.9.9.05MANGUERA VERDE1UD4,6614,661.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2023 19:21 (UTC -4 hours)
Detail
15/12/2023 19:13 (UTC -4 hours)
Detail