Contract Notice Detail
Summary Information

Summary Information

1,454,649.6 Pesos Dominicanos
 
MMUJER-DAF-CM-2025-0014 
COMPRA DE PINTURAS, MATERIALES FERRETEROS Y DE REFRIGERACIÓN PARA LAS CASAS DE ACOGIDA Y LAS OFICINAS DEL MINISTERIO DE LA MUJER.  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PINTURAS, MATERIALES FERRETEROS Y DE REFRIGERACIÓN PARA LAS CASAS DE ACOGIDA Y LAS OFICINAS DEL MINISTERIO DE LA MUJER.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Mexico esq 30 de marzo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/03/2025 18:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,454,649.60 DOP
867,454.84 DOP
AccountValueAnnual Availability
2.3.6.3.0411,752.00  DOP
4,523.15  DOP
View
2.3.7.2.061,335,740.00  DOP
464,652.40  DOP
View
2.3.9.6.0157,240.00  DOP
19,768.90  DOP
View
2.3.9.9.0411,400.00  DOP
5,189.64  DOP
View
2.3.7.2.995,917.60  DOP
3,698.38  DOP
View
2.3.9.9.052,700.00  DOP
637.20  DOP
View
2.3.9.8.022,400.00  DOP
749.98  DOP
View
2.3.9.8.0127,500.00  DOP
17,035.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1741038436651YKbNf10867,454.84  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/04/2025 10:41:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/03/2025 16:23:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/03/2025 16:03:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/03/2025 16:23:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
07/03/2025 05:33:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
07/03/2025 16:51:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
07/03/2025 17:24:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
07/03/2025 18:29:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
08/03/2025 10:44:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
08/03/2025 11:27:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
08/03/2025 12:07:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
08/03/2025 22:47:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
09/03/2025 17:18:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
09/03/2025 18:05:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
09/03/2025 18:56:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
10/03/2025 00:02:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
10/03/2025 00:29:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
10/03/2025 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
10/03/2025 10:04:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
10/03/2025 10:13:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
10/03/2025 10:23:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
10/03/2025 10:28:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
10/03/2025 10:29:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
10/03/2025 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
10/03/2025 10:39:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25No
10/03/2025 10:51:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26Yes
10/03/2025 10:53:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27Yes
10/03/2025 10:55:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28Yes
10/03/2025 10:57:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29Yes
10/03/2025 10:58:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE APROBACION.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
COMPROMISO ETICO.pdfOtroDownload
DICTAMEN JURIDICO.pdfOtroDownload
OFICIO.pdfSolicitud Compra o Contratación Download
compromiso-etico-de-proveedores.docxOtroDownload
SNCC_F033_Of_Economica.docxOtroDownload
SNCC_F034_Presentacion_de_Oferta.docxOtroDownload
SNCC_F042_Informacion_Oferente.docxOtroDownload
PLIEGO DE CONDICIONES 0014.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.174200702/04/2025 10:54867,454.84 Pesos DominicanosActive
    Final Report:02/04/2025 10:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sevno Inversiones, SRL6,750 Pesos Dominicanos
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    Casa Armes, SRL991.2 Pesos Dominicanos
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    Colores y Terminaciones Bourdier Cruz, SRL62,700.01 Pesos Dominicanos
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    Ferreteria Popular, SRL10,879.74 Pesos Dominicanos
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    Inversiones ND & Asociados, SRL5,189.64 Pesos Dominicanos
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    Inversiones Reiny, SRL3,582.48 Pesos Dominicanos
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    Matriz Comercial, SRL11,938.82 Pesos Dominicanos
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    Mundo Industrial, SRL1,958.8 Pesos Dominicanos
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    Pintamax, S.A448,500.18 Pesos Dominicanos
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    Ramirez & Mojica Envoy Pack Courier Express, SRL9,674.37 Pesos Dominicanos
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    Servicios Electricos Profesionales Serpronal, SRL304,652.4 Pesos Dominicanos
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    Tecnofijaciones de Dominicana, SRL637.2 Pesos Dominicanos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Artçiculos Ferreteros -
    
Subtotal
1,454,649.61
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
27111909 - Espátulas
2.3.6.3.04Espátula plástica de 3 pulgadas sin mango10UD60600.00
    
 
2
27111909 - Espátulas
2.3.6.3.04Espátula plástica de 4 pulgadas sin mango10UD70700.00
    
 
3
31211505 - Pinturas de ac(...)
2.3.7.2.06Cubeta de pintura semigloss superior blanco 0010UD10,490104,900.00
    
 
4
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubeta de pintura acrílica superior plus blanco 0065UD10,436678,340.00
    
 
5
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubeta de pintura acrílica arena del sur 71.65UD8,500552,500.00
    
 
6
31201502 - Cinta aislante(...)
2.3.9.6.01Tape 3m, negro12UD7509,000.00
    
7
31211904 - Brochas
2.3.6.3.04Brocha de 4 pulgadas, mango marrón12UD1631,956.00
    
8
31211904 - Brochas
2.3.6.3.04Brocha de 3 pulgadas, mango marrón12UD1181,416.00
    
9
31211904 - Brochas
2.3.6.3.04Brocha de 2 pulgadas, mango marrón12UD80960.00
    
10
31211904 - Brochas
2.3.6.3.04Brocha de 1 ½ pulgadas, mango marrón12UD60720.00
    
 
11
46191601 - Extintores
2.3.9.9.04Extintores ABC de 5 libras.6UD1,90011,400.00
    
12
31201605 - Masillas
2.3.7.2.99Cubeta de masilla de sheetrock2UD2,958.85,917.60
    
 
13
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitores 60+5 A/A10UD4804,800.00
    
 
14
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitores 50+5 A/A10UD4504,500.00
    
15
39121529 - Contactores
2.3.9.6.01Contactores A/A 24VAC; 30 amperes6UD3902,340.00
    
16
31211906 - Rodillos de pi(...)
2.3.6.3.04Porta rolo mango rojo12UD1501,800.00
    
17
31211917 - Cubiertas para(...)
2.3.9.9.05Mota antigotas, franja naranja12UD2252,700.00
    
18
31211912 - Varillas teles(...)
2.3.9.8.02Vara de pintar de 3 metros3UD4651,395.00
    
19
31211912 - Varillas teles(...)
2.3.9.8.02Vara de pintar de 2 metros3UD3351,005.00
    
 
20
40151607 - Compresores re(...)
2.3.9.8.01Tanque de refrigerante 22 para aire acondicionado1UD8,5008,500.00
    
 
21
40151607 - Compresores re(...)
2.3.9.8.01Tanque de refrigerante 410 para aire acondicionado1UD7,5007,500.00
    
 
22
40151607 - Compresores re(...)
2.3.9.8.01Tanque de refrigerante R-32 para aire acondicionado1UD11,50011,500.00
    
23
39121505 - Interruptores (...)
2.3.9.6.01Breaker 60 amp, grueso.20UD95519,100.00
    
24
27112901 - Pistolas de gr(...)
2.3.6.3.04Penetrante 4WD-40 (458ML)4UD9003,600.00
    
25
39121515 - Relés universa(...)
2.3.9.6.01Time relay A/A10UD2502,500.00
    
26
39121549 - Termostato
2.3.9.6.01Termostato análogo 6UD2,50015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/04/2025 10:54 (UTC -4 hours)
Detail
02/04/2025 10:41 (UTC -4 hours)
Detail
07/03/2025 10:29 (UTC -4 hours)
Detail
07/03/2025 10:28 (UTC -4 hours)
Detail
04/03/2025 23:38 (UTC -4 hours)
Detail