Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,380,386.85 Dominican Pesos
 
ERD-DAF-CM-2023-0031 
ADQUISICIÓN DE PINTURAS Y MATERIALES. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE PINTURAS 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 11:03:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 11:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
820,665.36 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0425,579.83  DOP----View
2.3.7.2.06784,916.29  DOP----View
2.3.6.4.0610,169.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE PINTURAS Y MATERIALES.820,665.36  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16776157577187G2Yg1820,665.36  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/02/2023 14:52:34 ((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)
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
Formulario de Proveedores.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133252324/02/2023 15:091,503,006.67 Dominican PesosActive
    Final Report:24/02/2023 15:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    JBCD Publicidad & Mas, SRL820,665.36 Dominican Pesos
Download
Download
View Detail
 
    Sonar Investments, SRL682,341.31 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,380,386.85
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211908 - Pistolas de pi(...)
2.3.6.3.04PISTOLAS DE ALTA PRESION PARA PINTARA AUTOMOTRIZ4UD3,45013,800.00
    
2
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE PINTURA BASE DORADA50UD3,050.85152,542.50
    
3
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE PINTURA GRIS50UD3,135.59156,779.50
    
4
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE PINTURA NEGRO 50UD3,220.34161,017.00
    
5
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE PINTURA VERDE MILITAR50UD3,050.85152,542.50
    
6
31211501 - Pinturas de es(...)
2.3.7.2.06CUBETA DE PINTURA BLANCO HUESO ACRILICA20UD6,440.68128,813.60
    
7
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE PINTURA AMARILLO TRAFICO 40UD1,610.1764,406.80
    
8
31211501 - Pinturas de es(...)
2.3.7.2.06CUBETA DE PINTURA VERDE OLIVO ACRILICA30UD5,762.71172,881.30
    
9
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE BASE PARA PINTURA30UD2,97489,220.00
    
10
31201501 - Cinta de ducto(...)
2.3.9.9.05CAJA DE MASKING TAPE NARANJA7UD1,949.1513,644.05
    
11
31211803 - Diluyentes par(...)
2.3.7.2.06GALONES DE DILUYENTE DE PINTURA70UD474.5833,220.60
    
12
31211603 - Secantes de pi(...)
2.3.7.2.06GALONES SECADOR DE PINTURA40UD3,050.85122,034.00
    
13
14111529 - Rollos de téle(...)
2.3.3.2.01ROLLOS DE PAPEL ROLLO DE PAPEL TELEX 210X100X25 (CAJA 10 UDS.)7UD2,71118,977.00
    
14
11101502 - Lija o esmeril
2.3.6.4.06LIJAS NO 360100UD101.6910,169.00
    
15
11101502 - Lija o esmeril
2.3.6.4.06LIJAS NO. 400100UD152.5415,254.00
    
16
11101502 - Lija o esmeril
2.3.6.4.06LIJAS NO. 800100UD161.0216,102.00
    
17
31211904 - Brochas
2.3.6.3.04BROCHA DE 1"50UD127.126,356.00
    
18
31211904 - Brochas
2.3.6.3.04BROCHA DE 3"40UD135.595,423.60
    
19
31211904 - Brochas
2.3.6.3.04BROCHA DE 4"40UD156.786,271.20
    
20
31211906 - Rodillos de pi(...)
2.3.6.3.04ROLO PARA PINTAR130UD220.3428,644.20
    
 
21
27111909 - Espátulas
2.3.6.3.04ESPATULA100UD122.8812,288.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/02/2023 15:09 (UTC -4 hours)
Detail
24/02/2023 14:52 (UTC -4 hours)
Detail