Contract Notice Detail
Summary Information

Summary Information

958,678.89 Pesos Dominicanos
 
FAD-DAF-CM-2024-0277 
Adquisición materiales ferreteros 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición 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

02/08/2024 17:00:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
955,280.51 DOP
 DOP
AccountValueAnnual Availability
2.3.6.4.0639,270.11  DOP----View
2.3.6.4.0187,556.00  DOP----View
2.3.9.6.01110,634.44  DOP----View
2.3.7.2.013,068.00  DOP----View
2.3.6.2.0210,419.40  DOP----View
2.3.6.3.049,015.20  DOP----View
2.3.7.2.9919,459.38  DOP----View
2.3.9.9.051,652.00  DOP----View
2.3.5.5.01189.98  DOP----View
2.3.6.1.0112,980.00  DOP----View
2.3.9.8.0221,476.00  DOP----View
2.3.7.2.06254,880.00  DOP----View
2.3.6.3.06384,680.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición materiales ferreteros955,280.51  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17236509189405TdK61955,280.51  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/08/2024 09:37:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de aprobacion 0277.pdfDownload
Acta de autorizacion 0277.pdfDownload
Especificaciones tecnicas 0277.pdfDownload
Solicitud de compra 0277.pdfDownload
F033_Of_Economica.docxDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxPurchase OrderDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.161591014/08/2024 09:46955,280.52 Pesos DominicanosActive
    Final Report:14/08/2024 09:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ferrecentro Lissette, SRL955,280.52 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
958,678.89
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11121503 - Laca
2.3.7.2.06Galones de pintura industrial negro41GAL2,36096,760.00
    
1
11121503 - Laca
2.3.7.2.06 Cubetas de pintura acrilica blanco 0020UD7,906158,120.00
    
1
20111702 - Tapones o ancl(...)
2.3.9.8.02Tapones de 1 1⁄2 x1 1⁄2.260UD82.621,476.00
    
1
31191502 - Pulidor
2.3.6.4.06Disco para pulir #79UD558.535,026.77
    
1
31191502 - Pulidor
2.3.6.4.06Discos de corte metal 14 x 3/32 31UD1,014.831,458.80
    
1
31191502 - Pulidor
2.3.6.4.06Discos de corte #9.8UD772.96,183.20
    
1
23171515 - Electrodos par(...)
2.3.6.3.06Libras de Electrodos de 1/8200LB153.430,680.00
    
 
1
11101619 - Mineral de ver(...)
2.3.6.4.01Plancha de yeso de 4x8x1/235UD1,88866,080.00
    
 
1
11101619 - Mineral de ver(...)
2.3.6.4.01Plancha de DensGlass de 4x8x1/24UD5,36921,476.00
    
1
27111704 - Enchufes
2.3.9.6.01Tomacorriente 14UD94.41,321.60
    
1
27111704 - Enchufes
2.3.9.6.01Breaker grueso de 20 amp 7UD129.8908.60
    
1
27111704 - Enchufes
2.3.9.6.01Pies de alambre estandar Cal10mm1,550FT29.545,725.00
    
1
27111704 - Enchufes
2.3.9.6.01Tape super 33 3UD2,186.546,559.62
    
1
27111704 - Enchufes
2.3.9.6.01Caja de breaker de 12 a 241UD9,260.649,260.64
    
1
27111704 - Enchufes
2.3.9.6.01Tomacorriente 220v3UD351.641,054.92
    
1
27111704 - Enchufes
2.3.9.6.01Tapa de metal para tomacorriente 220v14UD10.62148.68
    
1
27111704 - Enchufes
2.3.9.6.01Tape de goma 231UD599.44599.44
    
1
27111704 - Enchufes
2.3.9.6.01Caja de registro 8x8x61UD1,054.921,054.92
    
1
27111704 - Enchufes
2.3.9.6.01Caja europea para empostral de 12 circuito1UD672.6672.60
    
1
27111704 - Enchufes
2.3.9.6.01Lampara led para plafon 48w 2x2 c/base11UD2,306.925,375.90
    
1
27111704 - Enchufes
2.3.9.6.01Pies de alambre estandar . Cal12mm500FT25.9612,980.00
    
1
27111704 - Enchufes
2.3.9.6.01Breaker doble grueso de 20 7UD710.364,972.52
    
1
30102303 - Perfiles de hi(...)
2.3.6.3.06Perfiles hg de 1 1/2x1 1/2 grueso300UD1,180354,000.00
    
1
12131502 - Cartuchos expl(...)
2.3.7.2.01Fulminante metalico de 1 1/4x1 1/4x10 pies200UD15.343,068.00
    
1
30181506 - Orinales
2.3.6.2.02Orinales up-0221UD10,419.410,419.40
    
1
31211906 - Rodillos de pi(...)
2.3.6.3.04Porta rolos 5UD155.76778.80
    
1
31211906 - Rodillos de pi(...)
2.3.6.3.04Brocha marron de 3"2UD64.9129.80
    
1
31211906 - Rodillos de pi(...)
2.3.6.3.04Doblador de tubo 3/4 846 truper1UD1,681.51,681.50
    
1
31211906 - Rodillos de pi(...)
2.3.6.3.04Brocha marron de 2"27UD112.13,026.70
    
1
31211906 - Rodillos de pi(...)
2.3.6.3.04Abrazadera EMT de 1/230UD23.6708.00
    
1
31211906 - Rodillos de pi(...)
2.3.6.3.04Pistola para pintar total de 1000cc2UD1,345.22,690.40
    
1
31201610 - Pegamentos
2.3.7.2.99Pegatodo de 42.50kg69UD282.0219,459.38
    
1
31211917 - Cubiertas para(...)
2.3.9.9.05Mota antigota 7UD2361,652.00
    
1
31162104 - Anclajes de to(...)
2.3.5.5.01Tarugos verde 1/1/2 x 270UD2.71189.70
    
1
30111601 - Cemento
2.3.6.1.01Fundas de cemento gris 52 kg22UD59012,980.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/08/2024 09:46 (UTC -4 hours)
Detail
14/08/2024 09:37 (UTC -4 hours)
Detail