Contract Notice Detail
Summary Information

Summary Information

1,676,081.71 Pesos Dominicanos
 
FAD-DAF-CM-2024-0024 
Adquisición de Materiales Ferreteros y Pintura 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Materiales Ferreteros y Pintura 
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

24/01/2024 17:58:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,509,648.58 DOP
 DOP
AccountValueAnnual Availability
2.3.6.4.07289,218.00  DOP----View
2.3.9.6.01137,470.00  DOP----View
2.3.6.1.019,721.08  DOP----View
2.3.6.3.048,018.10  DOP----View
2.3.9.8.022,454.40  DOP----View
2.3.7.2.061,049,020.00  DOP----View
2.3.9.9.0513,747.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Materiales Ferreteros y Pintura1,509,648.58  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG170674099367958Z3611,509,648.58  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/01/2024 17:41:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/01/2024 06:40:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/01/2024 12:52:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/01/2024 14:11:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/01/2024 17:18:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud 0024_0001.pdfDownload
ESPECIFI 0024_0001.pdfDownload
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxOtherDownload
ESPECIFICACION 0216 CD-.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.152015531/01/2024 18:091,509,648.58 Pesos DominicanosActive
    Final Report:31/01/2024 18:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Conques, SRL1,509,648.58 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,676,081.71
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211904 - Brochas
2.3.6.3.04BROCHA M/ MARRON 320UD123.92,478.00
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA DE PINTURA TRAFICO AMARILLO 25UD9,440236,000.00
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA DE PINTURA TRAFICO BLANCO 30UD9,440283,200.00
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06GALON DE PINTURA AZUL POSITIVO 9320UD2,59651,920.00
    
1
31211803 - Diluyentes par(...)
2.3.7.2.06GALON DE THINNER TH-100015UD1,00315,045.00
    
1
31211906 - Rodillos de pi(...)
2.3.6.3.04PORTA ROLOS27UD409.7211,062.44
    
1
31211917 - Cubiertas para(...)
2.3.9.9.05MOTA ANTIGOTA 9”X3/827UD403.1610,885.32
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06GALON DE PINTURA ROJO POSITIVO 20UD2,59651,920.00
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06GALON DE PINTURA EXPOXICA GRIS PLATA15UD4,54368,145.00
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06GALON DE PINTURA BLANO 0025UD2,59664,900.00
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA DE PINTURA GRIS CLARO 92630UD9,440283,200.00
    
1
39101603 - Lámparas solar(...)
2.3.9.6.01LAMPARA 2X4 DE PLAFON 25UD5,696.89142,422.25
    
1
20111702 - Tapones o ancl(...)
2.3.9.8.02TUBO DE 3” PVC1UD3,174.23,174.20
    
1
40142604 - Codos de tubo
2.3.9.8.02CODO DE 3” PVC2UD225450.00
    
1
44121634 - Rollos adhesiv(...)
2.3.9.9.05ROLLO TAPE 3M SCOTCH1UD1,0001,000.00
    
1
30111504 - Morteros
2.3.6.1.01FUNDAS DE PEGATOD10UD712.57,125.00
    
1
30111601 - Cemento
2.3.6.1.01FUNDA DE CEMENTO GRIS 4UD7082,832.00
    
1
26121519 - Alambre de alu(...)
2.3.9.6.01PIES DE ALAMBRE DE GOMA 14-12100UD326.6232,662.00
    
1
30121601 - Asfalto
2.3.6.4.07LONA ASFALTICA GRANULADA 3.5KG 10MTS45UD8,407.5378,337.50
    
1
30121602 - Brea
2.3.6.4.07CUBETA DE PRIMER ASFALTICO 5GL4UD5,265.7521,063.00
    
1
31201504 - Cinta para alf(...)
2.3.9.9.05ADHESIVO PARA ALFOMBRA H1701UD8,2608,260.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/01/2024 18:09 (UTC -4 hours)
Detail
31/01/2024 17:41 (UTC -4 hours)
Detail