Contract Notice Detail
Summary Information

Summary Information

964,886 Pesos Dominicanos
 
DGAP-DAF-CM-2022-0269 
Suministro Materiales Reparacion Techo Sede Central DGA 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro Materiales Reparacion Techo Sede Central DGA 
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

10/11/2022 08:02:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
875,400.50 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06808,599.78  DOP----View
2.3.2.1.0144,725.01  DOP----View
2.3.7.2.9914,120.01  DOP----View
2.3.6.3.047,955.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Suministro Materiales Reparacion Techo Sede Central DGA Perfil:Compras Menores875,400.50  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SEP-2022-10181875,400.50  DOP
2023SEP-2022-10182875,400.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/12/2022 08:52:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
11/11/2022 18:41:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/11/2022 12:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
21/11/2022 14:05:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
21/11/2022 15:37:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
RESOLUCION NUM. 49-2021 Codigo de Etica.pdfOtherDownload
DGAP-DAF-CM-2022-0269 CAP.pdfDownload
DGAP-DAF-CM-2022-0269 CEF.pdfOtherDownload
DGAP-DAF-CM-2022-0269 Convocatoria.pdfOtherDownload
DGAP-DAF-CM-2022-0269 TDR.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
DGAP-DAF-CM-2022-0269 Solicitud1.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.129650816/12/2022 09:21875,400.5 Pesos DominicanosCanceled
    Final Report:16/12/2022 09:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Par Multiservice, SRL875,400.5 Pesos Dominicanos
  
 
   DO1.AWD.130040122/12/2022 07:52875,400.5 Pesos DominicanosActive
    Final Report:22/12/2022 07:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Par Multiservice, SRL875,400.5 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
964,886.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211704 - Sellantes
2.3.7.2.06Membrana Impermeabilizante Acrílico con Uretano (Sellante) CUBETAS65UD13,570882,050.00
    
2
11162102 - Tela o textil (...)
2.3.2.1.01Tela de refuerzo de poliéster para sellante de techo (Tela revestida) METROS500M129.864,900.00
    
 
3
12163501 - Sellantes de c(...)
2.3.7.2.99Cemento plástico para sellar techos10GAL1,00310,030.00
    
4
31211906 - Rodillos de pi(...)
2.3.6.3.04Mota10UD2952,950.00
    
5
31211904 - Brochas
2.3.6.3.04Brocha de 4"10UD2362,360.00
    
 
6
27112201 - Palustres
2.3.6.3.04Palustre o Plana de albañilería4UD6492,596.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/12/2022 07:52 (UTC -4 hours)
Detail
16/12/2022 09:21 (UTC -4 hours)
Detail
16/12/2022 08:52 (UTC -4 hours)
Detail