Contract Notice Detail
Summary Information

Summary Information

726,949.62 Pesos Dominicanos
 
FAD-DAF-CM-2024-0213 
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

27/05/2024 16:10:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
726,949.62 DOP
726,949.62 DOP
AccountValueAnnual Availability
2.3.3.2.01299,720.00  DOP
299,720.00  DOP
View
2.3.2.1.0199,897.62  DOP
99,897.62  DOP
View
2.3.9.9.05242,372.00  DOP
242,372.00  DOP
View
2.3.7.2.0684,960.00  DOP
84,960.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de materiales ferreteros726,949.62  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718366031302rklYZ1726,949.62  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/06/2024 17:35:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE APROBACION.pdfDownload
ESPECIFICACION TECNICA.pdfDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
F033_Of_Economica.docxOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
20240527_Detalle pedido_001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158876413/06/2024 18:10726,949.62 Pesos DominicanosActive
    Final Report:13/06/2024 18:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Torcons, SRL726,949.62 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
726,949.62
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11131506 - Lana sin proce(...)
2.3.2.1.01Tela velvet color gris87YD535.1346,556.31
    
1
11131506 - Lana sin proce(...)
2.3.2.1.01Tela velvet color amarilla87YD535.1346,556.31
    
1
31211511 - Bases de ureta(...)
2.3.7.2.06Uretano negro adhesivo200UD424.884,960.00
    
1
55121727 - Letreros
2.3.9.9.05Letrero retroluminado en alucubond1UD238,124238,124.00
    
1
31211917 - Cubiertas para(...)
2.3.9.9.05Motas antigotas30UD141.64,248.00
    
1
11131506 - Lana sin proce(...)
2.3.2.1.01Lanillas de microfibra50UD135.76,785.00
    
1
14111529 - Rollos de téle(...)
2.3.3.2.01Rollo film negro arquitectonico para laminados de cristales1UD299,720299,720.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/06/2024 18:10 (UTC -4 hours)
Detail
13/06/2024 17:35 (UTC -4 hours)
Detail