Contract Notice Detail
Summary Information

Summary Information

635,146.8 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0126 
Suministro de materiales de herrería para escaleras apartamentos Club de Aduanas. 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de materiales de herrería para escaleras apartamentos Club de Aduanas. Proceso dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES). 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/08/2024 17:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2024 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
391,780.06 DOP
391,780.06 DOP
AccountValueAnnual Availability
2.3.6.3.042,141.70  DOP----View
2.3.6.4.062,230.20  DOP----View
2.3.7.2.0635,617.12  DOP----View
2.3.6.3.06351,791.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  A crédito391,780.06  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-07511391,780.06  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/10/2024 11:18:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/08/2024 12:18:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/08/2024 11:06:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/08/2024 16:18:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/08/2024 10:33:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/08/2024 10:46:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
21/08/2024 11:24:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/08/2024 12:26:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/08/2024 15:46:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/08/2024 16:00:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
21/08/2024 16:47:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
21/08/2024 16:56:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de inicio de exp.pdfDownload
CM -2024-0126 CAP.pdfDownload
CM-2024-0126 CEF.pdfOtherDownload
Convocatoria.pdfOtherDownload
DGAP-DAF-CM-2024-0126 Solicitud.pdfDownload
Pliego.pdfDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
Codigo de Etica y Conducta DGA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.164462109/10/2024 15:17391,780.06 Pesos DominicanosActive
    Final Report:09/10/2024 15:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tecnofijaciones de Dominicana, SRL391,780.06 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
635,146.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30102205 - Placa de acero(...)
2.3.6.3.06Huellas caracol 3/32 de 24"432UD318.6137,635.20
    
2
30101604 - Barras de acer(...)
2.3.6.3.06Tubo redondo 3" negro grueso18UD8,260148,680.00
    
3
30101604 - Barras de acer(...)
2.3.6.3.06Tubos muebles 1x20 fino36UD507.418,266.40
    
4
30101604 - Barras de acer(...)
2.3.6.3.06Barra de 1/2" redonda72UD495.635,683.20
    
 
5
30102205 - Placa de acero(...)
2.3.6.3.06Tola Corrugada 1/8 4x818UD7,316131,688.00
    
6
30101606 - Barras de alum(...)
2.3.6.3.06Angular 1x1/425UD1,628.440,710.00
    
 
7
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco corte 9"12UD342.24,106.40
    
 
8
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco de pulir 7"9UD271.42,442.60
    
9
23171512 - Varillas solda(...)
2.3.6.3.06Soldadura universal 3/3280LB194.715,576.00
    
 
10
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura mantenimiento gris industrial20GAL2,95059,000.00
    
 
11
31211501 - Pinturas de es(...)
2.3.7.2.06Oxido rojo12GAL1,59319,116.00
    
 
12
31211803 - Diluyentes par(...)
2.3.7.2.06Thinner20GAL70814,160.00
    
 
13
31211904 - Brochas
2.3.6.3.04Brochas de 3"20UD2364,720.00
    
 
14
31211906 - Rodillos de pi(...)
2.3.6.3.04Mini rolos de pintura 3"15UD224.23,363.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/10/2024 15:17 (UTC -4 hours)
Detail
09/10/2024 11:18 (UTC -4 hours)
Detail
21/08/2024 09:46 (UTC -4 hours)
Detail
21/08/2024 08:59 (UTC -4 hours)
Detail
20/08/2024 16:31 (UTC -4 hours)
Detail