Contract Notice Detail
Summary Information

Summary Information

1,700,000 Pesos Dominicanos
 
FAD-DAF-CM-2024-0066 
Adquisicion 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

13/02/2024 17:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 17:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 17:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 17:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 17:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,647,858.20 DOP
1,647,858.20 DOP
AccountValueAnnual Availability
2.3.7.2.061,647,858.20  DOP
1,647,858.20  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de pinturas1,647,858.20  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708356942721xjnwQ11,647,858.20  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/02/2024 10:30:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/02/2024 16:09:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20240213_Detalle pedido.pdfDownload
20240213_FUERZA AEREA DE REPUBLICA DOMINICANA SUB-DIRECCIÓN DE C.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.153160919/02/2024 10:401,647,858.2 Pesos DominicanosActive
    Final Report:19/02/2024 10:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    SOLUCIONES CORPORATIVAS H&J SRL1,647,858.2 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Galones de pintura uretano AUE- 100 gris mate32GAL12,161389,152.00
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Galones de pintura uretano AUE- 100 gris oscuro40GAL12,161486,440.00
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Galones de pintura uretano AUE- 100 negro mate30GAL12,161364,830.00
    
1
31211511 - Bases de ureta(...)
2.3.7.2.06Galones de pintura uretano 2K primer PPG40GAL8,000320,000.00
    
1
31211603 - Secantes de pi(...)
2.3.7.2.06Galones de activador primer 2820 p/uretano10GAL8,50085,000.00
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Galones de super clean (presor-secante) para pintura5GAL1,7998,995.00
    
1
31211707 - Barnices
2.3.7.2.06Galones de thinner13GAL89111,583.00
    
1
31211510 - Bases de poliu(...)
2.3.7.2.06Galones de pintura sistema fusion10GAL3,40034,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/02/2024 10:40 (UTC -4 hours)
Detail
19/02/2024 10:30 (UTC -4 hours)
Detail