Contract Notice Detail
Summary Information

Summary Information

1,430,111.5 Pesos Dominicanos
 
ETED-DAF-CM-2024-0178 
MATERIALES FERRETEROS 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIALES FERRETEROS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/06/2024 16:12:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
506,220.00 DOP
1,430,111.50 DOP
AccountValueAnnual Availability
2.3.7.1.06506,220.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIALES FERRETEROS506,220.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20246000000328020241,430,111.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/07/2024 16:37:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/06/2024 16:14:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/06/2024 12:15:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/06/2024 10:05:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/06/2024 16:31:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/06/2024 10:18:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
19/06/2024 13:34:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
19/06/2024 14:45:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
19/06/2024 15:14:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
19/06/2024 15:21:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
19/06/2024 16:04:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
19/06/2024 16:44:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
19/06/2024 16:58:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACIÓN DE FONDOS 0177.pdfDownload
CONVOCATORIA_0001.pdfDownload
DMI FSSEE 104 Brocha de 3 pulgadas.xlsxDownload
DMI FSSEE 105 Brocha de 2 pulgadas.xlsxDownload
DMI FSSEE 109 Thinner.xlsxDownload
DMI FSSEE 110 Porta rolo con mota y con extensor de metal.xlsxDownload
DMI FSSEE 117 Spray galvanizado en frio.xlsxDownload
DMI FSSEE 119 Grasa conductiva dielectrica.xlsxDownload
DMI FSSEE 140 Brillo Verde.xlsxDownload
DMI FSSEE 141 Trapos de algodón.xlsxDownload
DMI FSSEE 142 Toalla microfibra multiuso (1).xlsxDownload
DMI FSSEE 153 Tape de Goma.xlsxDownload
DMI FSSEE 115 Detergente en polvo.xlsxDownload
DMI FSSEE 350 Herbicida concentrado.xlsxDownload
DMI FSSEE112 Spray penetrante para industria.xlsxDownload
SOLICITUD_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160782326/07/2024 13:011,144,721.5 Pesos DominicanosActive
    Final Report:26/07/2024 13:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplimade Comercial, SRL507,096.7 Pesos Dominicanos
Download
Download
View Detail
 
    Servicios Electricos Profesionales Serpronal, SRL104,819.4 Pesos Dominicanos
Download
Download
View Detail
 
    Suplidora Leopeña, SRL20,355 Pesos Dominicanos
Download
Download
View Detail
 
    Punto Market, SRL6,230.4 Pesos Dominicanos
Download
Download
View Detail
 
    1955 General Business, Bienes y Servicios, SRL506,220 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,430,111.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
10171702 - Fungicidas
2.3.7.2.05PRODUCTO DE FUMIGACION HERBICIDA CONCENTRADO150GAL765.73114,859.50
    
 
2
15121514 - Lubricantes es(...)
2.3.7.1.06SPRAY PENETRANTE PARA INDUSTRIA 300 ML150UD46469,600.00
    
 
3
15121514 - Lubricantes es(...)
2.3.7.1.06SPRAY GALVANIZADO EN FRIO RUST-OLEUM300UD980294,000.00
    
 
4
60105705 - Cinta pegante (...)
2.3.9.2.01TAPE DE GOMA 3M81UD1,520123,120.00
    
5
47131821 - Compuestos des(...)
2.3.9.1.01THINNER210GAL500105,000.00
    
6
47131501 - Trapos
2.3.9.1.01TRAPOS450UD10045,000.00
    
7
47131502 - Pañitos o toal(...)
2.3.9.1.01LANILLA DE ALGODON PARA LIMPIEZA300UD10030,000.00
    
 
8
15121514 - Lubricantes es(...)
2.3.7.1.06GRSA CONDUCTIVA DIELECTRICA120UD4,270512,400.00
    
9
31211906 - Rodillos de pi(...)
2.3.6.3.04PORTA ROLO CON MOTA Y CON EXTENSION EN METAL15UD72110,815.00
    
10
47131602 - Almohadillas p(...)
2.3.9.1.01BRILLO VERDE550UD4926,950.00
    
11
31211904 - Brochas
2.3.6.3.04BROCHA 2''100UD696,900.00
    
12
31211904 - Brochas
2.3.6.3.04BROCHA 3''110UD909,900.00
    
13
42281704 - Limpiadores o (...)
2.3.9.1.01DETERGENTE EN POLVO900LB90.6381,567.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/07/2024 13:01 (UTC -4 hours)
Detail
24/07/2024 16:37 (UTC -4 hours)
Detail