Contract Notice Detail
Summary Information

Summary Information

1,110,644 Pesos Dominicanos
 
ETED-DAF-CM-2024-0036 
MATERIALES GASTABLES DE MANTENIMIENTO 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIALES GASTABLES DE MANTENIMIENTO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/02/2024 16:02:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
402,911.00 DOP
402,911.00 DOP
AccountValueAnnual Availability
2.3.7.1.06201,780.00  DOP----View
2.3.7.2.99101,775.00  DOP----View
2.3.9.1.0130,680.00  DOP----View
2.3.9.1.0228,320.00  DOP----View
2.3.9.8.0140,356.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIALES GASTABLES DE MANTENIMIENTO402,911.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024600000000322024402,911.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/04/2024 15:29:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/03/2024 13:20:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/03/2024 15:02:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/03/2024 15:48:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/03/2024 16:59:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DMI - FSSEE - 138 - Tape Eléctrico de vinyl.xlsxDownload
DMI - FSSEE - 139 - Masking tape.xlsxDownload
DMI - FSSEE - 142 - Toalla microfibra multiuso (1).xlsxDownload
DMI - FSSEE - 153 - Tape de Goma.xlsxDownload
DMI-FCP-271 ESPUMA DE MONTAJE POLIURETANO.xlsxDownload
DMI-FCP-272.xlsxDownload
DMI-FCP-273 LIMPIADOR POLOS DE BATERÍA.xlsxDownload
DMI-FSSEE-112 - Spray penetrante para industria.xlsxDownload
DMI-FSSEE-114 - Desgrasante AB.XLSXDownload
DMI-FSSEE-118 - Grasa sintetica HHS 2000 500ml (1).xlsxDownload
cf 0036.pdfDownload
conv 0036.pdfDownload
form 0036.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155772411/04/2024 13:04564,706.11 Pesos DominicanosActive
    Final Report:11/04/2024 13:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mundo Industrial, SRL402,911 Pesos Dominicanos
Download
View Detail
 
    Albatros Trading SRL29,449.85 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Charsan Suplidores Industriales & Institucional, SRL74,994.9 Pesos Dominicanos
Download
Download
View Detail
 
    Simbel,SRL57,350.36 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MATERIALES GASTABLE DE MANTENIMIENTO -
    
Subtotal
1,110,644.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
15121514 - Lubricantes es(...)
2.3.7.1.06SPRAY PENETRANTE INDUSTRIAL200UD46492,800.00
    
2
15121514 - Lubricantes es(...)
2.3.7.1.06LIMPIADOR DE CONTACTO ELECTRICO200UD492.0998,418.00
    
3
15121514 - Lubricantes es(...)
2.3.7.1.06LIMPIADOR DE POLOS DE BATERIA 200UD1,168.91233,782.00
    
 
4
12352211 - Grasas o lípid(...)
2.3.7.2.99GRASA SINTETICA50UD717.2235,861.00
    
 
5
47131821 - Compuestos des(...)
2.3.9.1.01DESGRASANTES100UD866.1186,611.00
    
 
6
53131624 - Paños limpiado(...)
2.3.9.1.02TOALLA MICROFIBRA MULTIUSO800GAL5644,800.00
    
7
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE DE GOMA50UD1,41670,800.00
    
8
31201512 - Cinta transpar(...)
2.3.9.2.01TAPE ELECTRICO DE VINIL500UD456.98228,490.00
    
 
9
30141503 - Aislamiento de(...)
2.3.7.2.99MASKING TAPE 300UD30491,200.00
    
10
26111724 - Kits de herram(...)
2.3.9.8.01ESPUMA DE MONTAJE POLIURETANO60UD93656,160.00
    
 
11
12352211 - Grasas o lípid(...)
2.3.7.2.99PROTECTOR POLOS DE BATERIA100UD717.2271,722.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/04/2024 13:04 (UTC -4 hours)
Detail
08/04/2024 15:29 (UTC -4 hours)
Detail