Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,520,360 Dominican Pesos
 
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

Object of the Contract
Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

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

Budget Settings
Operation
General Source
1,670,324.22 DOP
1,670,324.22 DOP
AccountValueAnnual Availability
2.3.1.4.011,422,987.96  DOP
1,422,987.96  DOP
View
2.3.7.2.06112,037.46  DOP
112,037.46  DOP
View
2.3.9.8.0122,235.92  DOP
22,235.92  DOP
View
2.3.6.4.0613,980.64  DOP
13,980.64  DOP
View
2.3.6.3.0671,571.72  DOP
71,571.72  DOP
View
2.3.7.2.9927,510.52  DOP
27,510.52  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

Financial Settings
No 
No 
Bidders Replies List

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

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

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

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

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