Contract Notice Detail
Summary Information

Summary Information

499,848 Pesos Dominicanos
 
FAD-DAF-CM-2024-0273 
Adquisición de pinturas. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de pinturas. 
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

25/07/2024 11:01:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
499,730.00 DOP
499,730.00 DOP
AccountValueAnnual Availability
2.3.7.2.06499,730.00  DOP
499,730.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de pinturas.499,730.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1722972196303Ecrfu1499,730.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/08/2024 14:53:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/07/2024 11:26:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/07/2024 10:17:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/07/2024 00:52:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
30/07/2024 09:44:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA SIMPLE DE AUTORIZACION.pdfOtherDownload
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxOtherDownload
ESPECIFICACIONES 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.161193406/08/2024 15:02499,730 Pesos DominicanosActive
    Final Report:06/08/2024 15:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Nogal Trading, SRL499,730 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
499,848.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubetas de pinturas marfil 57 semigloss 5 gal.20UD6,926.6138,532.00
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubetas de pinturas colonial 66 acrílica 5 gal.31UD4,956153,636.00
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubetas de pinturas blanco 00 semigloss 5 gal.32UD6,490207,680.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/08/2024 15:02 (UTC -4 hours)
Detail
06/08/2024 14:53 (UTC -4 hours)
Detail