Contract Notice Detail
Summary Information

Summary Information

Summary Information
5,109,190 Dominican Pesos
 
ERD-CCC-CP-2023-0004 
ADQUISICION MATERIALES DE FERRETERIA 
Pliego de Condiciones Específicas
Awarded
ADQUISICION MATERIALES DE FERRETERIA 
Comparación de Precios 
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
27/03/2023 14:42:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
4,818,376.60 DOP
 DOP
AccountValueAnnual Availability
2.3.1.4.013,424,619.60  DOP----View
2.3.7.2.06569,940.00  DOP----View
2.3.9.8.01413,000.00  DOP----View
2.3.6.4.06141,588.20  DOP----View
2.3.6.3.06212,588.80  DOP----View
2.3.7.2.9956,640.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION MATERIALES DE FERRETERIA4,818,376.60  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16814004482237mxgA14,818,376.60  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
12/04/2023 10:13:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/04/2023 07:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Formulario de ETICA.docxOtherDownload
Formulario de interes en participar.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_D045_Curriculo_Personal.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F047_Autorizacion_Fabricante.docxDownload
FICHA TECNICA.pdfDownload
PLIEGO MATERIALES DE FERRETERO.pdfTerms and ConditionsDownload
SOLICITUD DE COMPRAS.pdfDownload
ACTO ADMINISTRATIVO INICIO PROCESO.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.135673213/04/2023 08:414,818,376.6 Dominican PesosActive
    Final Report:13/04/2023 08:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Villabri Comercial, SRL4,818,376.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
5,109,190.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60121129 - Paneles de mad(...)
2.3.1.4.01PINO AMER BTO T 1*10*126,000FT130.04780,240.00
    
 
2
60121129 - Paneles de mad(...)
2.3.1.4.01PINO AMER BTO T 2*10*1216,000FT142.132,274,080.00
    
 
3
60121129 - Paneles de mad(...)
2.3.1.4.01PINO AMER BTO T 1*12*124,000FT118472,000.00
    
 
4
60121129 - Paneles de mad(...)
2.3.1.4.01PINO AMER BTO T 1*8*123,200FT112.1358,720.00
    
5
60121202 - Pintura témper(...)
2.3.7.2.06DILUYENTE RETARDANTE B-912350GAL290101,500.00
    
6
60121202 - Pintura témper(...)
2.3.7.2.06ACABADO NITROCELULOSICO350GAL570199,500.00
    
7
31211803 - Diluyentes par(...)
2.3.7.2.06DILUYENTE DE PINTURAS500GAL450225,000.00
    
8
23131506 - Ruedas para pu(...)
2.3.9.8.01DISCO LIJA NO. 601,000UD350350,000.00
    
9
11101502 - Lija o esmeril
2.3.6.4.06LIJA TELA ESMERIL NO. 601,000UD119.99119,990.00
    
10
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO CARRUAJE 5/16*3 6,000UD7.8647,160.00
    
11
31161503 - Clavo-tornillo
2.3.6.3.06ARANDELA PLANA 5/16 6,000UD2.515,000.00
    
12
31161503 - Clavo-tornillo
2.3.6.3.06TONILLO BIAB. NEGRO 3*14 14,000UD3.549,000.00
    
13
31161503 - Clavo-tornillo
2.3.6.3.06TONILLO BIAB. NEGRO 2*10 10,000UD2.727,000.00
    
14
31161503 - Clavo-tornillo
2.3.6.3.06CLAVOS DE 2 ½ C/C600LB7042,000.00
    
15
31201610 - Pegamentos
2.3.7.2.99PEGAMNETO PARA MADERA200UD24048,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
13/04/2023 08:41 (UTC -4 hours)
Detail
12/04/2023 10:13 (UTC -4 hours)
Detail