Contract Notice Detail
Summary Information

Summary Information

221,175 Pesos Dominicanos
 
ETED-DAF-CD-2024-0142 
ADQUISICIÓN DE ARTICULOS FERRETEROS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE ARTICULOS FERRETEROS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/06/2024 16:02:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
20,093.04 DOP
221,175.00 DOP
AccountValueAnnual Availability
2.3.9.8.0220,093.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIALES FERRETEROS20,093.04  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000032842024221,175.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/10/2024 15:31:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/06/2024 17:43:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/06/2024 13:46:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/06/2024 14:54:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
12/06/2024 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
12/06/2024 11:07:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
12/06/2024 17:05:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
12/06/2024 18:13:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
12/06/2024 20:34:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
13/06/2024 09:07:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACIÓN DE FONDOS 0142.pdfDownload
CONVOCATORIA 0142.pdfDownload
DMI-FSSEE-341-Fumigadora de Mochila Motorizada (2).xlsxDownload
DMI-FSSEE-407 Manguera de Jardin 5-8 x 20 metro 3 capas.xlsxDownload
DMI-FSSEE-457 Tinaco de 330 Galones.xlsxDownload
SOLICITUD DE COMPRA 0142.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.165300525/10/2024 10:45133,417.93 Pesos DominicanosActive
    Final Report:25/10/2024 10:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    CORAMCA, SRL32,999.88 Pesos Dominicanos
  
 
    Transolucion JR, SRL80,325.01 Pesos Dominicanos
  
 
    Khalicco Investments, SRL20,093.04 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MAGUERA, TINADO Y BOMBA-
    
Subtotal
221,175.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40142008 - Mangueras de a(...)
2.3.9.8.02MANGUERA 5/8 X 20MTS 3 CAPAS CONEXIÓN DE METAL12UD1,70520,460.00
    
 
2
25102001 - Tanques
2.6.6.1.01TINACO DE 330 GALONES9UD9,00081,000.00
    
3
40151514 - Bombas de vapo(...)
2.6.5.2.01BOMBA FUMIGADORA DE MOCHILA MOTORIZADA3UD39,905119,715.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/10/2024 10:45 (UTC -4 hours)
Detail
17/10/2024 15:31 (UTC -4 hours)
Detail