Contract Notice Detail
Summary Information

Summary Information

410,664.78 Pesos Dominicanos
 
DIGEV-DAF-CM-2024-0051 
ADQUISICION DE MATERIALES DE HERRERIA Y EBANISTERIA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES DE HERRERIA Y EBANISTERIA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Carretera Mella KM 16 1/2 EL Bonito San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/06/2024 08:03:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
410,415.58 DOP
410,415.58 DOP
AccountValueAnnual Availability
2.3.9.8.011,972.29  DOP
1,972.29  DOP
View
2.3.9.8.021,240.84  DOP
1,240.84  DOP
View
2.3.7.2.06164,795.23  DOP
164,795.23  DOP
View
2.3.6.3.0692,041.56  DOP
92,041.56  DOP
View
2.3.7.2.9959,337.16  DOP
59,337.16  DOP
View
2.3.6.4.063,034.26  DOP
3,034.26  DOP
View
2.3.1.4.0187,994.24  DOP
87,994.24  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIALES DE HERRERIA Y EBANISTERIA410,415.58  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718646623395aJeV61410,415.58  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/06/2024 11:18:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_D049_Experiencia_contratista.docxOtherDownload
FICHA TECNICA.pdfDownload
Solicitud de Compras.pdfDownload
ACTO DE APROBACION DE FICHA TECNICA E INICIO PROCESO.pdfDownload
Formulario de ETICA.pdfOtherDownload
SNCC F033 Oferta Economica.docxOtherDownload
SNCC F034 Presentacion de Oferta.docxOtherDownload
SNCC F042 Informacion Oferente.docxOtherDownload
SNCC F047 Autorizacion Fabricante.docxOtherDownload
SNCC F056 Formulario de Entrega de Muestras.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159051417/06/2024 11:33410,415.59 Pesos DominicanosActive
    Final Report:17/06/2024 11:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Aztros Software, SRL410,415.59 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
410,664.78
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211704 - Sellantes
2.3.7.2.06CUBETA DE IMPERMEABILIZANTE2UD11,462.5222,925.04
    
2
30102304 - Perfiles de ac(...)
2.3.6.3.06PERFILES DE 1 1/2 x 3/4 x 2032UD2,697.4886,319.36
    
3
23171512 - Varillas solda(...)
2.3.6.3.06LIBRA DE ELECTRODO 3/32 601310UD405.924,059.20
    
 
4
23131509 - Cilindros o br(...)
2.3.9.8.01DISCO DE CORTE NO. 141UD758.74758.74
    
 
5
23131509 - Cilindros o br(...)
2.3.9.8.01DISCO DE CORTE NO. 93UD405.921,217.76
    
6
39121719 - Protectores
2.3.9.8.02RESBALADORES DE 1 1/2 X 3/492UD14.161,302.72
    
7
15121801 - Repelente de h(...)
2.3.7.2.99PLANCHA DE HIDROFUGO DE 3/411UD5,404.459,448.40
    
8
31211803 - Diluyentes par(...)
2.3.7.2.06GALONES DE THINNER25UD1,516.337,907.50
    
9
11121503 - Laca
2.3.7.2.06GALONES DE RELLENO GRIS GLARO8UD5,057.4840,459.84
    
10
11121503 - Laca
2.3.7.2.06GALONES DE LACA NEGRA CON BRILLO8UD6,406.2251,249.76
    
11
11101502 - Lija o esmeril
2.3.6.4.06LIJA DE AGUA NO. 22010UD152.221,522.20
    
12
11101502 - Lija o esmeril
2.3.6.4.06LIJA DE AGUA NO. 28010UD152.221,522.20
    
 
13
31161608 - Tirafondos
2.3.6.3.06CAJA DE TORNILLO DIABLITOS 1 1/2 x 8 100/11UD1,6521,652.00
    
14
31211704 - Sellantes
2.3.7.2.06ESTUCHE DE OLEO #35UD2,00610,030.00
    
15
31211803 - Diluyentes par(...)
2.3.7.2.06GALON DE AGUARRAS1UD2,292.742,292.74
    
 
16
30161903 - Paneles de mad(...)
2.3.1.4.01PLANCHA DE PLAWOOD DE PVC COLOR NEGRO9UD9,777.4887,997.32
Public Messages

Public Messages

TypeReferenceSubjectDate
17/06/2024 11:33 (UTC -4 hours)
Detail
17/06/2024 11:18 (UTC -4 hours)
Detail