Contract Notice Detail
Summary Information

Summary Information

797,515.5 Pesos Dominicanos
 
FAD-DAF-CM-2024-0145 
Adquisición 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

28/03/2024 12:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
684,612.40 DOP
684,612.40 DOP
AccountValueAnnual Availability
2.3.6.3.06636,940.40  DOP
636,940.40  DOP
View
2.3.6.4.0647,672.00  DOP
47,672.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de materiales ferreteros684,612.40  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713370456503MAMDm1684,612.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/04/2024 11:39:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/04/2024 11:55:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
F033_Of_Economica.docxOtherDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SOLICITUD 0145.pdfDownload
Aprobacion de procedimientos de compra 0145.pdfDownload
Ficha tecnica 0145.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156121917/04/2024 11:51684,612.4 Pesos DominicanosActive
    Final Report:17/04/2024 11:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Orega Corporation, SRL684,612.4 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
797,515.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30102304 - Perfiles de ac(...)
2.3.6.3.06Perfil 1 1/20'' x 1 1/2'' 180UD1,484.99267,298.20
    
1
30102304 - Perfiles de ac(...)
2.3.6.3.06Soldadura 6013 1/8'' 150LB1,650.01247,501.50
    
1
31191502 - Pulidor
2.3.6.4.06Disco de corte #940UD412.516,500.00
    
1
31191502 - Pulidor
2.3.6.4.06Disco de corte 14'' x 3/32 40UD49519,800.00
    
1
30102304 - Perfiles de ac(...)
2.3.6.3.06Perfil 1'' X 1'' 200UD1,071.44214,288.00
    
1
30102304 - Perfiles de ac(...)
2.3.6.3.06Barra cuadrada 5/8'' x 20''16UD1,203.619,257.60
    
1
30102304 - Perfiles de ac(...)
2.3.6.3.06Perfil 3/4'' X 3/4'' 16UD4957,920.00
    
1
31191502 - Pulidor
2.3.6.4.06Disco de pulir20UD247.514,950.20
Public Messages

Public Messages

TypeReferenceSubjectDate
17/04/2024 11:51 (UTC -4 hours)
Detail
17/04/2024 11:39 (UTC -4 hours)
Detail