Contract Notice Detail
Summary Information

Summary Information

447,515 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0044 
Suministro de Pinturas y materiales para Administraciones Aduaneras a nivel Nacional y Stock del almacén sede.  
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de Pinturas y materiales para Administraciones Aduaneras a nivel Nacional y Stock del almacén sede.  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/04/2023 13:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
178,976.57 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06151,589.84  DOP----View
2.3.6.3.0412,348.40  DOP----View
2.3.7.2.999,357.34  DOP----View
2.3.9.2.015,680.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito 178,976.57  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023sep-2023-02781178,976.57  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/05/2023 12:34:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/04/2023 16:36:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/04/2023 17:40:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
19/04/2023 12:39:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/04/2023 14:56:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/04/2023 15:36:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
19/04/2023 19:54:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
19/04/2023 21:49:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
20/04/2023 09:49:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
20/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
20/04/2023 10:01:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
20/04/2023 10:14:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
20/04/2023 10:30:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
20/04/2023 10:42:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
20/04/2023 11:22:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
20/04/2023 11:50:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
20/04/2023 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
20/04/2023 11:58:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Coodigo de Etica y Conducta DGA.pdfOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2023-0044 PRESUPUESTARIA.pdfDownload
DGAP-DAF-CM-2023-0044 Solicitud de compras.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2023-0044 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2023-0044 TDR.pdfDownload
DGAP-DAF-CM-2023-0044 CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137120311/05/2023 09:30178,976.59 Pesos DominicanosActive
    Final Report:11/05/2023 09:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Yang, SRL178,976.59 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
447,515.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura acrílica azul positivo 20GAL2,12442,480.00
    
2
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura esmalte azul 10GAL2,36023,600.00
    
3
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura esmalte gris perla 15GAL2,59638,940.00
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura acrílica blanco 0020UD10,620212,400.00
    
 
5
60105705 - Cinta pegante (...)
2.3.9.2.01Masking tape verde 30UD342.210,266.00
    
6
31211508 - Pinturas acríl(...)
2.3.7.2.06Impermeabilizante Dry Coat 5UD17,70088,500.00
    
 
7
31201605 - Masillas
2.3.7.2.99Masilla para Sheetrock 5UD1,7708,850.00
    
8
31211904 - Brochas
2.3.6.3.04Brochas 3 30UD2367,080.00
    
9
31211906 - Rodillos de pi(...)
2.3.6.3.04Porta rolo 15UD1772,655.00
    
10
31211906 - Rodillos de pi(...)
2.3.6.3.04Rolos anti-gotas 30UD424.812,744.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/05/2023 09:30 (UTC -4 hours)
Detail
04/05/2023 12:34 (UTC -4 hours)
Detail