Contract Notice Detail
Summary Information

Summary Information

1,520,360 Pesos Dominicanos
 
ERD-DAF-CM-2023-0026 
ADQUISICIÓN DE MADERAS Y MATERIALES. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MADERAS Y MATERIALES. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/02/2023 08:01:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,670,324.22 DOP
 DOP
AccountValueAnnual Availability
2.3.1.4.011,422,987.96  DOP----View
2.3.7.2.06112,037.46  DOP----View
2.3.9.8.0122,235.92  DOP----View
2.3.6.4.0613,980.64  DOP----View
2.3.6.3.0671,571.72  DOP----View
2.3.7.2.9927,510.52  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE MADERAS Y MATERIALES.1,670,324.22  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16776156670605Qnlu11,670,324.22  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/02/2023 16:35:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Formulario de Proveedores.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133284824/02/2023 16:381,670,324.22 Pesos DominicanosActive
    Final Report:24/02/2023 16:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Legi Group, SRL1,670,324.22 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,520,360.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11121610 - Maderas duras
2.3.1.4.01PINO AMER BTO T 1*10*122,200FT120264,000.00
    
2
11121610 - Maderas duras
2.3.1.4.01PINO AMER BTO T 2*10*121,400FT140196,000.00
    
3
11121610 - Maderas duras
2.3.1.4.01PINO AMER BTO T 1*12*123,000FT157471,000.00
    
4
11121610 - Maderas duras
2.3.1.4.01PINO AMER BTO T 1*8*123,200FT110352,000.00
    
 
5
31211603 - Secantes de pi(...)
2.3.7.2.06SECANTE PARA PINTURA100L32032,000.00
    
6
31211803 - Diluyentes par(...)
2.3.7.2.06DILUYENTE PARA PINTURA200GAL350.270,040.00
    
 
7
23131506 - Ruedas para pu(...)
2.3.9.8.01DISCO LIJA NORTAN NO. 60400UD55.622,240.00
    
8
11101502 - Lija o esmeril
2.3.6.4.06LIJA TELA ESMERIL NORTAN NO. 60400UD34.9513,980.00
    
9
31161507 - Tornillos rosc(...)
2.3.6.3.06TORNILLO CARRUAJE 5/16*3 SUPER BRITE 3,000UD7.8623,580.00
    
 
10
31161801 - Arandelas de s(...)
2.3.6.3.06ARANDELA PLANA 5/16 SUPER BRITE 3,000UD1.354,050.00
    
11
31161507 - Tornillos rosc(...)
2.3.6.3.06TONILLO BIAB. NEGRO 3*14 MIPECKER800UD2.52,000.00
    
12
31161507 - Tornillos rosc(...)
2.3.6.3.06TONILLO BIAB. NEGRO 2*10 MIPECKER5,000UD1.185,900.00
    
13
31161503 - Clavo-tornillo
2.3.6.3.06CLAVOS DEL 2 ½ C/C600LB60.136,060.00
    
14
31201610 - Pegamentos
2.3.7.2.99PEGAMENTOS PARA MADERA DE 32 onz. 100L275.127,510.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/02/2023 16:38 (UTC -4 hours)
Detail
24/02/2023 16:35 (UTC -4 hours)
Detail