Contract Notice Detail
Summary Information

Summary Information

709,620.46 Pesos Dominicanos
 
MIP-DAF-CM-2023-0007 
ADQUISICION DE MATERIALES DE FERRETERIA Y PINTURAS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES DE FERRETERIA Y PINTURAS. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/02/2023 10:03:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
530,682.58 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06523,937.70  DOP----View
2.3.9.9.051,203.60  DOP----View
2.3.6.3.045,541.28  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES DE FERRETERIA Y PINTURAS.530,682.58  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677181836897YqzxZ1530,682.58  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/02/2023 10:25:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/02/2023 15:46:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/02/2023 16:54:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/02/2023 22:18:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/02/2023 08:32:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/02/2023 09:01:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/02/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
14/02/2023 09:49:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
14/02/2023 09:56:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
MIP-DAF-CM-2023-0007 CARTA DE CONVOCATORIA.pdfOtherDownload
MIP-DAF-CM-2023-0007 ESPECIFICACIONES TECNICAS.pdfDownload
MIP-DAF-CM-2023-0007 INVITACION A PRESENTAR.pdfOtherDownload
MIP-DAF-CM-2023-0007 PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
MIP-DAF-CM-2023-0007 SOLICITUD DE COMPRAS.pdfDownload
F034_Presentación_de_Oferta.docxOtherDownload
F042_Informacion_Oferente.docxOtherDownload
FORMULARIO DE OFERTA ECONOMICA F033.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133143422/02/2023 16:07530,682.58 Pesos DominicanosActive
    Final Report:22/02/2023 16:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gellart Gallery, S.R.L.530,682.58 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de Materiales de Ferretería -
    
Subtotal
709,620.46
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura Satinada Blanca15UD2,12431,860.00
    
2
31211917 - Cubiertas para(...)
2.3.9.9.05MOTA ANTIGOTAS 30UD127.443,823.20
    
3
60121234 - Espátulas para(...)
2.3.6.3.04ESPATULAS PLASTICAS 10UD67.49674.90
    
4
31211904 - Brochas
2.3.6.3.04BROCHA DE 1 PULGADA 10UD47.79477.90
    
5
31211904 - Brochas
2.3.6.3.04BROCHA DE 2 PULGADA 10UD79.65796.50
    
6
31211904 - Brochas
2.3.6.3.04BROCHAS DE 3 PULGADAS 10UD127.441,274.40
    
7
31211904 - Brochas
2.3.6.3.04BROCHAS DE 4 PULGADAS 10UD159.31,593.00
    
8
31211909 - Bandejas de pi(...)
2.3.6.3.04BANDEJA EN ACERO INOXIDABLE 1UD2,922.852,922.85
    
9
60121234 - Espátulas para(...)
2.3.6.3.04ESPATULAS DE METAL 10 PULGADA PARA SHEEROCK 2UD492.88985.76
    
10
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA DE PINTURA SEMIGLOS BLANCO35UD10,529.98368,549.30
    
11
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA DE PINTURA SEMIGLOS MARMOL 15UD12,690.01190,350.15
    
12
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA DE PINTURA SEMIGLOS MARMOL 10UD10,631.25106,312.50
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2023 16:07 (UTC -4 hours)
Detail
21/02/2023 10:25 (UTC -4 hours)
Detail
10/02/2023 15:29 (UTC -4 hours)
Detail
10/02/2023 13:00 (UTC -4 hours)
Detail