Contract Notice Detail
Summary Information

Summary Information

3,928,600 Pesos Dominicanos
 
ERD-CCC-CP-2024-0008 
ADQUISICION MATERIALES DE FERRETERIA 
Pliego de Condiciones Específicas
Awarded
ADQUISICION MATERIALES DE FERRETERIA 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
PORVORIN VILLA MELLA Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/03/2024 08:04:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
4,435,148.00 DOP
4,435,148.00 DOP
AccountValueAnnual Availability
2.3.6.3.06184,080.00  DOP
184,080.00  DOP
View
2.3.7.2.9956,640.00  DOP
56,640.00  DOP
View
2.3.9.8.01413,000.00  DOP
413,000.00  DOP
View
2.3.6.4.06140,420.00  DOP
140,420.00  DOP
View
2.3.1.4.013,221,872.00  DOP
3,221,872.00  DOP
View
2.3.7.2.06419,136.00  DOP
419,136.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO A PRECENTACION DE FACTURA4,435,148.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711134496893M1luC14,435,148.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/03/2024 20:34:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO ADMINISTRATIVO INICIO PROCESO.pdfDownload
FICHA TECNICA.pdfDownload
Formulario de ETICA.docxOtherDownload
Formulario de interes en participar.pdfOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
PLIEGO MATERIALES DE FERRETERO.pdfTerms and ConditionsDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
SNCC_D045_Curriculo_Personal.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F047_Autorizacion_Fabricante.docxOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154871922/03/2024 14:174,435,148 Pesos DominicanosActive
    Final Report:22/03/2024 14:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    MK Eléctricos y Mas, SRL4,435,148 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
3,928,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
11121610 - Maderas duras
2.3.1.4.01PINO AMER BTO T 1*10*125,000FT130650,000.00
    
 
2
11121610 - Maderas duras
2.3.1.4.01PINO AMER BTO T 2*10*1210,000FT1421,420,000.00
    
 
3
11121610 - Maderas duras
2.3.1.4.01PINO AMER BTO T 1*12*124,000FT118472,000.00
    
 
4
11121610 - Maderas duras
2.3.1.4.01PINO AMER BTO T 1*8*123,200FT112358,400.00
    
5
31211603 - Secantes de pi(...)
2.3.7.2.06SEALER NITRO D-RD A1451 0. 80LT BARPIMO300GAL29087,000.00
    
6
31211603 - Secantes de pi(...)
2.3.7.2.06NITROBARP507 0.8LT SEMIMATE 45 4791-0.80 BARPI300UD14443,200.00
    
7
31211803 - Diluyentes par(...)
2.3.7.2.06DILUYENTE DE PINTURAS500GAL450225,000.00
    
 
8
23131506 - Ruedas para pu(...)
2.3.9.8.01DISCO LIJA NORTAN NO. 601,000UD350350,000.00
    
9
11101502 - Lija o esmeril
2.3.6.4.06LIJA TELA ESMERIL NORTAN NO. 601,000UD119119,000.00
    
10
31161507 - Tornillos rosc(...)
2.3.6.3.06TORNILLO CARRUAJE 5/16*3 SUPER BRITE 6,000UD848,000.00
    
 
11
31161801 - Arandelas de s(...)
2.3.6.3.06ARANDELA PLANA 5/16 SUPER BRITE 6,000UD318,000.00
    
12
31161507 - Tornillos rosc(...)
2.3.6.3.06TONILLO BIAB. NEGRO 3*14 MIPECKER14,000UD228,000.00
    
13
31161507 - Tornillos rosc(...)
2.3.6.3.06TONILLO BIAB. NEGRO 2*10 MIPECKER10,000UD220,000.00
    
14
31161503 - Clavo-tornillo
2.3.6.3.06CLAVOS DEL 2 ½ C/C600L7042,000.00
    
15
31201610 - Pegamentos
2.3.7.2.99COLA AMARILLA UNIVERSAL 32ONZ 200GAL24048,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/03/2024 14:17 (UTC -4 hours)
Detail
21/03/2024 20:34 (UTC -4 hours)
Detail