Contract Notice Detail
Summary Information

Summary Information

485,038.45 Pesos Dominicanos
 
FAD-DAF-CM-2024-0226 
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 08:03:28 ((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)
 
18/06/2024 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
485,038.41 DOP
485,038.41 DOP
AccountValueAnnual Availability
2.3.7.2.06397,128.41  DOP
397,128.41  DOP
View
2.3.9.8.0277,290.00  DOP
77,290.00  DOP
View
2.3.7.2.9910,620.00  DOP
10,620.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Materiales Ferreteros.485,038.41  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718824020460jwcV11485,038.41  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/06/2024 14:44:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
F033_Of_Economica.docxOtherDownload
aprobacion_0001.pdfDownload
Solicitud_0001.pdfDownload
Especificacion_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159133619/06/2024 14:53485,038.41 Pesos DominicanosActive
    Final Report:19/06/2024 14:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Conques, SRL485,038.41 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
485,038.45
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211704 - Sellantes
2.3.7.2.06Cubetas de 5 galones de pintura coolguard25UD10,199.33254,983.25
    
1
30171504 - Puertas de mad(...)
2.3.9.8.02Puerta de roble completa fabricación e instalación 1UD77,29077,290.00
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06Galones de pintura gris claro 26 plus2UD1,935.23,870.40
    
1
31201605 - Masillas
2.3.7.2.99Cubetas de masilla asfáltica térmica alta temperatura1UD10,62010,620.00
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubetas de 5 galones de pintura blanco 00 semigloss plus20UD6,913.74138,274.80
Public Messages

Public Messages

TypeReferenceSubjectDate
19/06/2024 14:53 (UTC -4 hours)
Detail
19/06/2024 14:44 (UTC -4 hours)
Detail