Contract Notice Detail
Summary Information

Summary Information

622,930.43 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0072 
Adquisicion de materiales ferreteros 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de materiales ferreteros 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/04/2023 15:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
735,057.92 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06713,311.46  DOP----View
2.3.9.8.016,183.20  DOP----View
2.3.7.2.0613,679.20  DOP----View
2.3.6.4.061,710.06  DOP----View
2.3.6.3.04174.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia735,057.92  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16843461809040V1Hm1735,057.92  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/04/2023 09:10:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas.pdfOtherDownload
Ficha Técnica.pdfDownload
MIDE-DAF-CM-2023-0072.pdfDownload
SNCC_F033_Of_Economica-Actualizada.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136540528/04/2023 09:22735,057.91 Pesos DominicanosActive
    Final Report:28/04/2023 09:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fabregas Services, SRL735,057.91 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisicion de materiales ferreteros-
    
Subtotal
622,930.43
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30102304 - Perfiles de ac(...)
2.3.6.3.06Perfil hn 2x3 p/correas y tijerillas128UD2,379.67304,597.76
    
 
2
30102006 - Lámina de alum(...)
2.3.6.3.06Pie de aluzin acanalado pintrado calib. 261,215FT224.75273,071.25
    
 
3
30101604 - Barras de acer(...)
2.3.6.3.06Barra cuadrada hn 5/858UD1,339.2210,713.76
    
 
4
30102204 - Placa de acero
2.3.6.3.06planchuela de acero 6x3/82UD6,076.0812,152.16
    
5
26111535 - Tornillos esfé(...)
2.3.9.8.01Tornillo autobarrenable 2,000UD2.625,240.00
    
6
12191602 - Solventes acti(...)
2.3.7.2.06Thinner4GAL630.512,522.04
    
7
31211501 - Pinturas de es(...)
2.3.7.2.06Esmalte gris plata4GAL1,975.937,903.72
    
8
31211501 - Pinturas de es(...)
2.3.7.2.06Esmalte Ant. gris plata 65 AA1GAL1,166.781,166.78
    
9
23171515 - Electrodos par(...)
2.3.6.3.06Lib. de electrodos30LB132.213,966.30
    
10
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco 9x7/8 inox.5UD289.841,449.20
    
11
31211904 - Brochas
2.3.6.3.04Brocha marron de 31UD147.46147.46
Public Messages

Public Messages

TypeReferenceSubjectDate
28/04/2023 09:22 (UTC -4 hours)
Detail
28/04/2023 09:10 (UTC -4 hours)
Detail