Contract Notice Detail
Summary Information

Summary Information

541,931.5 Pesos Dominicanos
 
FAD-DAF-CM-2024-0140 
Adquisicion de materiales ferreteros 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de materiales ferreteros 
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

27/03/2024 17:01:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 17:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
471,543.34 DOP
471,543.34 DOP
AccountValueAnnual Availability
2.3.6.4.064,717.64  DOP
4,717.64  DOP
View
2.3.9.6.01299,501.70  DOP
299,501.70  DOP
View
2.3.6.3.06167,324.00  DOP
167,324.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de materiales ferreteros471,543.34  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712347649259TonFF1471,543.34  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/04/2024 15:01:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/03/2024 08:25:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Especificaciones 0140_0001.pdfDownload
Solicitud 0140_0001.pdfDownload
Aprobacion 0140_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155481905/04/2024 15:28471,543.34 Pesos DominicanosActive
    Final Report:05/04/2024 15:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Conques, SRL471,543.34 Pesos Dominicanos
Download
Download
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View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
541,931.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11101704 - Acero
2.3.6.3.06Base para turbina eolica galvanizada 8UD15,340122,720.00
    
1
39101603 - Lámparas solar(...)
2.3.9.6.01Lamparas Led 2x2 plafond 45w 6000k35UD1,59355,755.00
    
1
39101603 - Lámparas solar(...)
2.3.9.6.01Lamparas Led 2x4 plafond 72w 6500k55UD3,186175,230.00
    
1
39121501 - Interruptores (...)
2.3.9.6.01Interruptores simple 22UD165.23,634.40
    
1
39121501 - Interruptores (...)
2.3.9.6.01Interruptores doble 22UD1773,894.00
    
1
31201502 - Cinta aislante(...)
2.3.9.6.01Tape 3m super 33 4UD442.51,770.00
    
1
39121501 - Interruptores (...)
2.3.9.6.01Tomacorrientes15UD2954,425.00
    
1
26121501 - Alambre calent(...)
2.3.9.6.01Pie de Alambre de goma 12-2 (pie)250UD20.275,067.50
    
1
26121501 - Alambre calent(...)
2.3.9.6.01Pie de Alambre #8 estandar (pie)250UD20.275,067.50
    
1
39101603 - Lámparas solar(...)
2.3.9.6.01Lampara tipo cobra 5UD5,36926,845.00
    
1
41111739 - Bombillos de r(...)
2.3.9.6.01Bombillos bajos consumo 90w, voltech22UD1,00322,066.00
    
1
11101704 - Acero
2.3.6.3.06Perfil galvanizado 1x125UD1,622.540,562.50
    
1
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco de corte 7"12UD218.32,619.60
    
1
23171502 - Varillas de so(...)
2.3.6.3.06Soldadura 6013 3/3230L188.85,664.00
    
1
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco de flapel 4"6UD206.51,239.00
    
1
11101704 - Acero
2.3.6.3.06Perfil 1-1/2x1-1/2 Galv20UD2,12442,480.00
    
1
11101705 - Aluminio
2.3.6.3.06Barra cuadrada de 5/88UD1,29810,384.00
    
1
11101705 - Aluminio
2.3.6.3.06Barra redonda de 5/88UD1,35710,856.00
    
1
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco corte metal 14"7UD2361,652.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/04/2024 12:40 (UTC -4 hours)
Detail
05/04/2024 15:28 (UTC -4 hours)
Detail
05/04/2024 15:01 (UTC -4 hours)
Detail