Contract Notice Detail
Summary Information

Summary Information

1,467,400.8 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0231 
Suministro de Pinturas para la DGA y sus dependencias.  
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de Pinturas para la DGA y sus dependencias.  
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

29/09/2023 16:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,467,400.80 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.061,467,400.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023SEP-2023-198411,467,400.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/10/2023 16:37:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/10/2023 14:17:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/10/2023 14:21:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/10/2023 14:23:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/10/2023 16:18:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/10/2023 16:49:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/10/2023 17:17:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/10/2023 19:43:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
02/10/2023 20:25:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
03/10/2023 10:19:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
03/10/2023 11:06:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
03/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
03/10/2023 12:18:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
03/10/2023 13:14:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
03/10/2023 14:30:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
03/10/2023 14:55:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
03/10/2023 15:09:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
03/10/2023 15:44:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
03/10/2023 15:47:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2023-0231 CP.pdfDownload
DGAP-DAF-CM-2023-0231 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2023-0231 Solicitud de Compras.pdfDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
Coodigo de Etica y Conducta DGA.pdfOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F033_Of_Economica.docxDownload
convocatoria.pdfOtherDownload
DGAP-DAF-CM-2023-0231 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145743624/10/2023 05:49758,250.42 Pesos DominicanosActive
    Final Report:24/10/2023 05:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pintamax, S.A758,250.42 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Suministro de Pinturas para la DGA y sus dependencias-
    
Subtotal
1,467,400.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura Blanco acrílica exterior (cubetas)60UD5,723343,380.00
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura azul positivo-acrílica60GAL1,711102,660.00
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura Gris claro 26 acrílica (cubetas)15UD9,503.72142,555.80
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura Amarillo trafico100GAL3,127312,700.00
    
5
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura Blanco trafico90GAL3,127281,430.00
    
6
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura Gris Perla esmalte1150GAL1,94797,350.00
    
7
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura Gris Plata 65 esmalte20GAL2,094.541,890.00
    
8
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura Azul royal 69 esmalte20GAL2,094.541,890.00
    
9
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura acrílica antimaterial y hospitalaria blanca50GAL2,070.9103,545.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/10/2023 05:49 (UTC -4 hours)
Detail
20/10/2023 16:37 (UTC -4 hours)
Detail