Contract Notice Detail
Summary Information

Summary Information

1,582,704.5 Pesos Dominicanos
 
FAD-DAF-CM-2024-0153 
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

24/04/2024 12:05:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,582,704.50 DOP
1,582,704.50 DOP
AccountValueAnnual Availability
2.3.7.2.99106,200.00  DOP
106,200.00  DOP
View
2.3.7.2.0134,574.00  DOP
34,574.00  DOP
View
2.3.9.9.0563,277.50  DOP
63,277.50  DOP
View
2.3.6.1.04976,450.00  DOP
976,450.00  DOP
View
2.3.6.3.06366,803.00  DOP
366,803.00  DOP
View
2.3.1.4.0135,400.00  DOP
35,400.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Materiales Ferreteros1,582,704.50  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1714603998109lUqp611,582,704.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/05/2024 17:43:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD_0001.pdfDownload
APROBACION_0001.pdfDownload
especifi_0001.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.156780101/05/2024 18:401,582,704.5 Pesos DominicanosActive
    Final Report:01/05/2024 18:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Kadashi Comercial, SRL1,582,704.5 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,582,704.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30161509 - Tabla de yeso
2.3.6.1.04PLANCHA DE SHEETROCK 4X8X1/2450UD1,091.5491,175.00
    
1
30161509 - Tabla de yeso
2.3.6.1.04PLANCHA DENSGLASS GLASS 4X8X1/2175UD2,773485,275.00
    
1
31163211 - Grapas de rete(...)
2.3.6.3.06DURMIENTE DE 2 1/2X10350UD189.9866,493.00
    
1
11101705 - Aluminio
2.3.6.3.06PARALES DE 2 1/2300UD171.151,330.00
    
1
11101705 - Aluminio
2.3.6.3.06ESQUINERO METALICOS AMERICANOS 250UD109.7427,435.00
    
1
12131705 - Fulminantes ex(...)
2.3.7.2.01CAJA DE FULMINANTES CALIBRE 22 VERDE 50UD691.4834,574.00
    
1
31162003 - Clavos de acab(...)
2.3.6.3.06CAJA DE CLAVO 50UD737.536,875.00
    
1
31161508 - Tornillos de r(...)
2.3.6.3.06TORNILLO DE PLANCHA LB 6X1X1/4100UD41341,300.00
    
1
31161508 - Tornillos de r(...)
2.3.6.3.06TORNILLO DE ESTRUCTURA 7/16100UD342.234,220.00
    
1
31201509 - Cinta de nylon
2.3.9.9.05CINTA DE PAPEL 90UD383.534,515.00
    
1
31201509 - Cinta de nylon
2.3.9.9.05CINTA DE MALLA 75UD383.528,762.50
    
1
31201605 - Masillas
2.3.7.2.99CUBO DE MASILLA 50UD2,124106,200.00
    
1
30102012 - Lámina de zinc
2.3.6.3.06PLANCHA DE ZINC 3X12200UD531106,200.00
    
1
11121610 - Maderas duras
2.3.1.4.01CABALLETE 125UD283.235,400.00
    
1
31162002 - Clavos de somb(...)
2.3.6.3.06LIBRA CLAVO DE ZINC DE 2 1/250UD592,950.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/05/2024 18:40 (UTC -4 hours)
Detail
01/05/2024 17:43 (UTC -4 hours)
Detail