Contract Notice Detail
Summary Information

Summary Information

1,684,416 Pesos Dominicanos
 
FAD-DAF-CM-2024-0275 
Adquisición de Artículos Ferreteros y del Hogar  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Artículos Ferreteros y del Hogar  
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

29/07/2024 08:40:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,684,416.00 DOP
1,913,016.00 DOP
AccountValueAnnual Availability
2.3.9.8.0253,100.00  DOP
53,100.00  DOP
View
2.3.9.6.01213,000.00  DOP
251,340.00  DOP
View
2.3.9.9.05270,756.00  DOP
284,616.00  DOP
View
2.3.2.2.01398,000.00  DOP
448,400.00  DOP
View
2.3.1.4.01749,560.00  DOP
875,560.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1722034716576KfkfT51,913,016.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/08/2024 11:40:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 0275_0001.pdfDownload
ESPECIFICACION 0275_0001.pdfDownload
APROBACION 0275_0001.pdfDownload
ACTA DE AUTO 0275_0001.pdfOtherDownload
F033_Of_Economica.docxOtherDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.161462612/08/2024 11:451,913,016 Pesos DominicanosActive
    Final Report:12/08/2024 11:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Valcamile, SRL1,913,016 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,684,416.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25174602 - Cojinería de a(...)
2.3.9.8.02COJINES DECORATIVOS 18X1815UD3,54053,100.00
    
1
39101628 - Lámpara Led
2.3.9.6.01LAMPARAS DE TECHO LUZ CALIDA COLGANTE6UD35,500213,000.00
    
1
56101528 - Plantas artifi(...)
2.3.9.9.05PLANTAS ARTIFICIALES Y NATURALES HELECHOS PALMA18UD8,142146,556.00
    
 
1
24112602 - Frascos
2.3.9.9.05TARROS PLANTAS ARTIFICIALES ALTOS18UD6,900124,200.00
    
 
1
52131501 - Cortinas
2.3.2.2.01CORTINAS CON RIEL HOTELEROS8UD35,000280,000.00
    
1
30161701 - Alfombrado
2.3.2.2.01ALFOMBRAS 5"X7"4UD29,500118,000.00
    
1
11121610 - Maderas duras
2.3.1.4.01PERFILES MADERA SINTETICA 2.90 DE LARGO INCLUYE INTALACION 250UD2,800700,000.00
    
1
11121610 - Maderas duras
2.3.1.4.01PERFILES 2"X2" MADERA SINTETICA30UD1,65249,560.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/08/2024 11:45 (UTC -4 hours)
Detail
12/08/2024 11:40 (UTC -4 hours)
Detail
29/07/2024 09:02 (UTC -4 hours)
Detail