Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,329,128.28 Dominican Pesos
 
FAD-DAF-CM-2024-0056 
Adquisición de Materiales Ferreteros 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición 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
12/02/2024 08:02:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Sources with specific destination
1,353,455.28 DOP
 DOP
AccountValueAnnual Availability
2.3.6.1.04161,099.50  DOP----View
2.3.9.9.0517,257.50  DOP----View
2.3.6.3.06645,755.00  DOP----View
2.3.9.6.0181,715.00  DOP----View
2.3.7.2.0669,851.28  DOP----View
2.3.1.4.01377,777.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Materiales Ferreteros1,353,455.28  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17093115137218u1JJ11,353,455.28  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/02/2024 18:21:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud.pdfSolicitud Compra o Contratación Download
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxOtroDownload
FORMULARIO DE MORAL Y ETICA.docOtroDownload
SNCC_D027_Orden_Compra.docxOtroDownload
SNCC_F034_Presentacion_de_Oferta.docxOtroDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.152874114/02/2024 18:341,353,455.28 Dominican PesosCanceled
    Final Report:14/02/2024 18:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Orega Corporation, SRL1,353,455.28 Dominican Pesos
  
 
   DO1.AWD.153701701/03/2024 12:051,353,455.28 Dominican PesosActive
    Final Report:01/03/2024 12:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Orega Corporation, SRL1,353,455.28 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,329,128.28
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30161509 - Tabla de yeso
2.3.6.1.04Plancha de sheetrock43UD1,091.546,934.50
    
1
30161509 - Tabla de yeso
2.3.6.1.04Plancha densglass glass 4x8x1/243UD2,655114,165.00
    
1
31201515 - Cintas de pape(...)
2.3.9.9.05Cinta de papel23UD383.58,820.50
    
1
31201515 - Cintas de pape(...)
2.3.9.9.05Cinta de malla22UD383.58,437.00
    
1
11101719 - Zinc
2.3.6.3.06Planchas de Aluzinc C26,16100UD2,289.2228,920.00
    
1
11101719 - Zinc
2.3.6.3.06Planchas de Aluzinc C26, 20 pies150UD2,295.1344,265.00
    
1
31161506 - Tornillos para(...)
2.3.6.3.06Cajas de tornillo para Aluzinc de 1x3/8 500/1 uds41UD1,77072,570.00
    
1
26121521 - Alambre de bro(...)
2.3.9.6.01Rollos de alambre americano THHN No. 10 500 pies color rojo10UD8,171.581,715.00
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Cubo de Masilla de 5GL6UD1,752.310,513.80
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Cubo de pintura blanco 00 semiglos de 5GL6UD7,543.7445,262.44
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Silicon urethano Negro14UD1,005.3614,075.04
    
1
11121604 - Madera blanda
2.3.1.4.01Paneles decorativos tipo madera p/fachada200UD1,091.5218,300.00
    
1
11121604 - Madera blanda
2.3.1.4.01Madera 2x4x12 Bruta30UD1,17535,250.00
    
1
11121604 - Madera blanda
2.3.1.4.01Madera 1x4x12 Bruta30UD75022,500.00
    
1
11121604 - Madera blanda
2.3.1.4.01Enlate cepillado de 1x4x1410UD7507,500.00
    
1
11121604 - Madera blanda
2.3.1.4.01Tabla 1x10x14 pino Amer. Cepillado10UD1,45014,500.00
    
1
11121604 - Madera blanda
2.3.1.4.01Tabla de 1 1x10x14 pino Amer. Cepillado12UD2,05024,600.00
    
1
11121604 - Madera blanda
2.3.1.4.01Bajante 2x4x14 pino Amer. cepillado10UD1,10011,000.00
    
1
11121604 - Madera blanda
2.3.1.4.01Plancha de Playwood de 1/2x4x812UD1,65019,800.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/03/2024 12:05 (UTC -4 hours)
Detail
14/02/2024 18:34 (UTC -4 hours)
Detail
14/02/2024 18:21 (UTC -4 hours)
Detail