Contract Notice Detail
Summary Information

Summary Information

4,377,000 Pesos Dominicanos
 
ERD-CCC-CP-2023-0022 
ADQUISICION MATERIALES DE FERRETERIA 
Pliego de Condiciones Específicas
Awarded
ADQUISICION MATERIALES DE FERRETERIA 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/10/2023 16:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
5,164,860.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.01495,600.00  DOP----View
2.3.6.3.06228,920.00  DOP----View
2.3.7.2.9973,160.00  DOP----View
2.3.7.2.06654,900.00  DOP----View
2.3.6.4.06147,500.00  DOP----View
2.3.1.4.013,564,780.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION MATERIALES DE FERRETERIA5,164,860.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698183553631CQkhc15,164,860.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/10/2023 14:06:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/10/2023 15:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO ADMINISTRATIVO INICIO PROCESO.pdfDownload
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_F033_Of_Economica.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
SNCC_F047_Autorizacion_Fabricante.docxDownload
SOLICITUD DE COMPRAS.pdfDownload
FICHA TECNICA.pdfDownload
PLIEGO MATERIALES DE FERRETERO.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145742420/10/2023 15:175,164,860 Pesos DominicanosActive
    Final Report:20/10/2023 15:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    MK Eléctricos y Mas, SRL5,164,860 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 ADQUISICION DE MATERIALES FERRETERO-
    
Subtotal
4,377,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
11121610 - Maderas duras
2.3.1.4.01PINO AMER BTO T 1X10X125,000UD135675,000.00
    
 
2
11121610 - Maderas duras
2.3.1.4.01PINO AMER BTO T 2X10X1210,000UD1451,450,000.00
    
 
3
11121610 - Maderas duras
2.3.1.4.01PINO AMER BTO T 1X12X124,000UD132528,000.00
    
 
4
11121610 - Maderas duras
2.3.1.4.01PINO AMER BTO T 1X8X123,200UD115368,000.00
    
 
5
31211603 - Secantes de pi(...)
2.3.7.2.06SEALER NITRO D-RD A1451 0. 80LT BARPIMO300UD32096,000.00
    
 
6
31211603 - Secantes de pi(...)
2.3.7.2.06NITROBARP507 0.8LT SEMIMATE 45 4791-0.80 BARPI300UD680204,000.00
    
7
31211803 - Diluyentes par(...)
2.3.7.2.06DILUYENTE DE PINTURAS500UD510255,000.00
    
8
23131506 - Ruedas para pu(...)
2.3.9.8.01DISCO LIJA NORTAN NO. 601,000UD420420,000.00
    
9
11101502 - Lija o esmeril
2.3.6.4.06LIJA TELA ESMERIL NORTAN NO. 601,000UD125125,000.00
    
10
31161507 - Tornillos rosc(...)
2.3.6.3.06TORNILLO CARRUAJE 5/16X3 SUPER BRITE 6,000UD742,000.00
    
11
31161801 - Arandelas de s(...)
2.3.6.3.06ARANDELA PLANA 5/16 SUPER BRITE 6,000UD318,000.00
    
12
31161507 - Tornillos rosc(...)
2.3.6.3.06TONILLO BIAB. NEGRO 3X14 MIPECKER14,000UD456,000.00
    
13
31161507 - Tornillos rosc(...)
2.3.6.3.06TONILLO BIAB. NEGRO 2X10 MIPECKER10,000UD330,000.00
    
14
31161503 - Clavo-tornillo
2.3.6.3.06CLAVOS DEL 2 ½ C/C600UD8048,000.00
    
15
31201610 - Pegamentos
2.3.7.2.99COLA AMARILLA UNIVERSAL 32ONZ 200UD31062,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/10/2023 15:17 (UTC -4 hours)
Detail
20/10/2023 14:06 (UTC -4 hours)
Detail