Contract Notice Detail
Summary Information

Summary Information

Summary Information
745,476 Dominican Pesos
 
FAD-DAF-CM-2023-0131 
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

Object of the Contract
Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/07/2023 16:03:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Sources with specific destination
745,477.44 DOP
 DOP
AccountValueAnnual Availability
2.3.6.1.01205,447.44  DOP----View
2.3.6.3.06423,030.00  DOP----View
2.3.6.4.04117,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de Materiales Ferreteros.745,477.44  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689803339919Gnlpx1745,477.44  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/07/2023 17:18:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ESPECIFICACIONES 0131.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD 0131.pdfSolicitud Compra o Contratación Download
F033_Of_Economica.docxOferta Económica (Cotización) Download
FORMULARIO DE MORAL Y ETICA.docOtroDownload
SNCC_D027_Orden_Compra.docxOrden de CompraDownload
SNCC_F034_Presentacion_de_Oferta.docxOferta técnicaDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.140766019/07/2023 17:30745,477.44 Dominican PesosActive
    Final Report:19/07/2023 17:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramcasgo Comercial, SRL745,477.44 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
745,476.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30131501 - Bloques de cem(...)
2.3.6.1.01Bloque de concreto de 6600UD47.4128,446.00
    
1
11101704 - Acero
2.3.6.3.06Varillas 3/8 x 20100Q4,141.8414,180.00
    
1
11111611 - Gravilla
2.3.6.4.04Grava 30M31,50045,000.00
    
1
11111701 - Arena de sílic(...)
2.3.6.4.04Arena triturada azul.30M32,40072,000.00
    
1
60124403 - Alambre de alu(...)
2.3.6.3.06Alambre dulce picado.50LB1778,850.00
    
1
30111601 - Cemento
2.3.6.1.01Funda de cemento gris.300UD590177,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/07/2023 17:30 (UTC -4 hours)
Detail
19/07/2023 17:18 (UTC -4 hours)
Detail