Contract Notice Detail
Summary Information

Summary Information

1,353,455.28 Pesos Dominicanos
 
FAD-DAF-CM-2024-0171 
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

06/05/2024 08:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,353,455.28 DOP
1,353,455.28 DOP
AccountValueAnnual Availability
2.3.6.3.06645,755.00  DOP
645,755.00  DOP
View
2.3.9.6.0181,715.00  DOP
81,715.00  DOP
View
2.3.7.2.9924,588.84  DOP
24,588.84  DOP
View
2.3.7.2.0645,262.44  DOP
45,262.44  DOP
View
2.3.1.4.01377,777.00  DOP
377,777.00  DOP
View
2.3.6.1.04161,099.50  DOP
161,099.50  DOP
View
2.3.9.9.0517,257.50  DOP
17,257.50  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de materiales ferreteros.1,353,455.28  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716484659050vY9lD11,353,455.28  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/05/2024 11:28:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha 0171.pdfDownload
aprobacion 0171.pdfDownload
solicitud 0171.pdfDownload
F033_Of_Economica.docxDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxPurchase OrderDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157952323/05/2024 12:431,353,455.28 Pesos DominicanosActive
    Final Report:23/05/2024 12:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Reyes García, SRL1,353,455.28 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,353,455.28
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30101812 - Conductos de z(...)
2.3.6.3.06Plancaha de aluzinc c26 16 pies100UD2,289.2228,920.00
    
 
1
30101812 - Conductos de z(...)
2.3.6.3.06Plancaha de aluzinc c26 20pies150UD2,295.1344,265.00
    
1
31161503 - Clavo-tornillo
2.3.6.3.06Caja de tornillo para aluzinc de 1x3/8 500/141UD1,77072,570.00
    
1
30161509 - Tabla de yeso
2.3.6.1.04Plancha de Sheerock 4x8x1/243UD1,091.546,934.50
    
1
30161509 - Tabla de yeso
2.3.6.1.04Plancha de denglass glass 4x8x1/243UD2,655114,165.00
    
1
31201515 - Cintas de pape(...)
2.3.9.9.05Rollo de cinta de papel 2x300 pies23UD383.58,820.50
    
1
31201513 - Cintas antides(...)
2.3.9.9.05Rollos de cinta de malla 2x300 pies22UD383.58,437.00
    
1
60104912 - Alambres o cab(...)
2.3.9.6.01Rollo de alambre #10 500 pies color rojo10UD8,171.581,715.00
    
1
31201605 - Masillas
2.3.7.2.99Cubo de masilla6UD1,752.310,513.80
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Cubo de pintura color blanco 00 semiglos6UD7,543.7445,262.44
    
1
31201605 - Masillas
2.3.7.2.99Tubo de silicon Uretano negro14UD1,005.3614,075.04
    
1
11121610 - Maderas duras
2.3.1.4.01Paneles decorativos tipo madera p/fachada200UD1,091.5218,300.00
    
1
11121610 - Maderas duras
2.3.1.4.01Tabla de madera 2x4x12 bruta30UD1,386.541,595.00
    
1
11121610 - Maderas duras
2.3.1.4.01Tabla de madera 1x4x12 bruta30UD88526,550.00
    
1
11121610 - Maderas duras
2.3.1.4.01Enlate cepillado 1x4x1410UD8858,850.00
    
1
11121610 - Maderas duras
2.3.1.4.01Tabla 1x10x14 pino cepillado10UD1,71117,110.00
    
1
11121610 - Maderas duras
2.3.1.4.01Tabla 11/2x10x14 pino cepillado12UD2,41929,028.00
    
1
11121610 - Maderas duras
2.3.1.4.01Bajante 2x4x14 pino cepillado10UD1,29812,980.00
    
1
11121610 - Maderas duras
2.3.1.4.01Plancha de Playwood de 1/2x4x812UD1,94723,364.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/05/2024 12:43 (UTC -4 hours)
Detail
23/05/2024 11:28 (UTC -4 hours)
Detail