Contract Notice Detail
Summary Information

Summary Information

1,691,732 Pesos Dominicanos
 
FAD-DAF-CM-2024-0016 
Adquisición de Ventanas, Puertas y Llavín . 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Ventanas, Puertas y Llavín . 
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

23/01/2024 17:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 17:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 17:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 17:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,640,200.00 DOP
1,640,200.00 DOP
AccountValueAnnual Availability
2.3.9.8.021,623,208.00  DOP
1,623,208.00  DOP
View
2.3.9.9.0416,992.00  DOP
16,992.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Ventanas, Puertas y Llavín .1,640,200.00  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1706731416010Sj09q11,640,200.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/01/2024 12:05:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/01/2024 09:53:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud.pdfDownload
Especificacion.pdfDownload
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.151993031/01/2024 15:351,640,200 Pesos DominicanosActive
    Final Report:31/01/2024 15:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Rafael Martinez, SRL1,640,200 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,691,732.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30171607 - Ventanas con h(...)
2.3.9.8.02Ventana P-92 negro (10 huecos)520UD837.8435,656.00
    
1
30171607 - Ventanas con h(...)
2.3.9.8.02Ventana P-65 negro 400UD642.13256,852.00
    
1
30171508 - Puertas corred(...)
2.3.9.8.02Puerta polimetal blanco 8UD19,765158,120.00
    
1
30171504 - Puertas de mad(...)
2.3.9.8.02Puerta polimetal madera 4UD22,42089,680.00
    
1
30171508 - Puertas corred(...)
2.3.9.8.02Puerta flotante doble con transo 1UD114,460114,460.00
    
1
30171508 - Puertas corred(...)
2.3.9.8.02Puerta comercial negro con transo 1UD40,12040,120.00
    
1
31162402 - Cerraduras
2.3.9.9.04Llavin P/ puerta polimetal8UD2,12416,992.00
    
1
30171501 - Puertas de cri(...)
2.3.9.8.02Puerta flotante con vidrios templados1UD483,210483,210.00
    
1
30171505 - Puertas de met(...)
2.3.9.8.02Puerta comercial negro3UD32,21496,642.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/01/2024 15:35 (UTC -4 hours)
Detail
31/01/2024 12:05 (UTC -4 hours)
Detail