Contract Notice Detail
Summary Information

Summary Information

1,753,480 Pesos Dominicanos
 
FAD-DAF-CM-2024-0043 
Adquisición de pinturas y materiales 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de pinturas y materiales 
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

05/02/2024 17:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,609,933.00 DOP
1,609,933.00 DOP
AccountValueAnnual Availability
2.3.7.2.061,561,730.00  DOP
1,561,730.00  DOP
View
2.3.9.8.0223,600.00  DOP
23,600.00  DOP
View
2.3.6.3.0413,039.00  DOP
13,039.00  DOP
View
2.3.9.9.0511,564.00  DOP
11,564.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de pinturas y materiales1,609,933.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1707409550554QRY3h11,609,933.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/02/2024 11:43:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/02/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/02/2024 15:58:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/02/2024 16:02:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
F033_Of_Economica.docxOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
20240205_Detalle pedido_002.pdfDownload
20240205_FUERZA AEREA DE REPUBLICA DOMINICANA SUB-DIRECCIÓN DE C_002.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152512108/02/2024 11:501,609,933 Pesos DominicanosActive
    Final Report:08/02/2024 11:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Alta Estrella, EIRL1,609,933 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisicion de pinturas y materiales 1-
    
Subtotal
1,753,480.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11121503 - Laca
2.3.7.2.06Cubetas de pintura gris oscuro 40UD12,095483,800.00
    
1
12171505 - Lacado
2.3.7.2.06Cubeta de primer blanco40UD9,263370,520.00
    
1
12171501 - Colorantes flu(...)
2.3.7.2.06Cubeta de pintura gris claro90UD9,263833,670.00
    
1
27112813 - Vara de extens(...)
2.3.9.8.02Extenciones para pintar 6 a 12 pies10UD3,83538,350.00
    
1
31211904 - Brochas
2.3.6.3.04Brochas de 3 pulgadas20UD2364,720.00
    
1
31211917 - Cubiertas para(...)
2.3.9.9.05Motas antigotas40UD29511,800.00
    
1
27111909 - Espátulas
2.3.6.3.04Espatula inoxidable30UD35410,620.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/02/2024 11:50 (UTC -4 hours)
Detail
08/02/2024 11:43 (UTC -4 hours)
Detail