Contract Notice Detail
Summary Information

Summary Information

398,088.93 Pesos Dominicanos
 
FAD-DAF-CM-2024-0228 
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

10/06/2024 08:03:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
398,088.93 DOP
398,088.93 DOP
AccountValueAnnual Availability
2.3.6.2.02304,676.00  DOP
304,676.00  DOP
View
2.3.7.2.0653,572.00  DOP
53,572.00  DOP
View
2.3.9.6.0139,840.93  DOP
39,840.93  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de materiales ferreteros398,088.93  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718805149883ehBoz1398,088.93  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/06/2024 09:21:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxOtherDownload
ficha tecnica.pdfDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
solicitud.pdfDownload
acta de aprobacion.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159120719/06/2024 09:30398,088.93 Pesos DominicanosActive
    Final Report:19/06/2024 09:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Torcons, SRL398,088.93 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
398,088.93
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30161706 - Pisos de baldo(...)
2.3.6.2.02Metros cuadrados de porcelanato oslo 60x6027.4M23,54096,996.00
    
2
30181505 - Inodoros o exc(...)
2.3.6.2.02Lavamanos con desague y muebles1UD21,24021,240.00
    
3
30181505 - Inodoros o exc(...)
2.3.6.2.02Lavamanos completos4UD14,16056,640.00
    
4
30181505 - Inodoros o exc(...)
2.3.6.2.02Inodoros completos11UD11,800129,800.00
    
5
31211501 - Pinturas de es(...)
2.3.7.2.06Galones de pinturas gris claro base AUE-100 mate8GAL2,24217,936.00
    
6
31211501 - Pinturas de es(...)
2.3.7.2.06Galones de pintura semigloss blanco 007GAL2,36016,520.00
    
7
31211501 - Pinturas de es(...)
2.3.7.2.06Galones de pintura esmalte mate9GAL2,12419,116.00
    
8
26121501 - Alambre calent(...)
2.3.9.6.01Pies de alambre redondo D/goma STD No. 12/3549FT72.5739,840.93
Public Messages

Public Messages

TypeReferenceSubjectDate
19/06/2024 09:30 (UTC -4 hours)
Detail
19/06/2024 09:21 (UTC -4 hours)
Detail