Contract Notice Detail
Summary Information

Summary Information

Summary Information
700,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2024-0178 
FEM-Adquisición de pintura para adecuación de planta física del RFEM.  
Fase del Pliego de Condiciones Específicas
Awarded
FEM-Adquisición de pintura para adecuación de planta física del Recinto Félix Evaristo Mejía, dirigido a las MIPYMES (Ítems desiertos del proceso ISFODOSU-DAF-CM-2024-0119). 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
01/07/2024 14:03:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
503,860.00 DOP
503,860.00 DOP
AccountValueAnnual Availability
2.3.7.2.06503,860.00  DOP
503,860.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia 503,860.00  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1721671858922IY3eN1503,860.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/07/2024 08:31:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/07/2024 15:49:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/07/2024 17:37:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
02/07/2024 09:32:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
02/07/2024 15:53:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
02/07/2024 16:06:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/07/2024 21:36:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/07/2024 21:47:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/07/2024 10:29:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
03/07/2024 12:37:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
03/07/2024 12:43:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
03/07/2024 15:38:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
03/07/2024 16:43:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
04/07/2024 09:15:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
04/07/2024 11:25:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
04/07/2024 11:47:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
04/07/2024 12:05:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
04/07/2024 13:17:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
04/07/2024 13:19:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
04/07/2024 13:19:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
04/07/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
04/07/2024 13:30:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Acto de Aprobacion . OCR.pdfDownload
Solicitud . OCR.pdfDownload
SNCC_F033_Of_Economica (1).docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Pliego de Condiciones 0178 .OCR.pdfDownload
Acto de Aprobacion . OCR.pdfDownload
7155-FEM-Adquisición de pintura para adecuación de planta física del Recinto Félix.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.160460619/07/2024 09:13503,860 Dominican PesosActive
    Final Report:19/07/2024 09:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Conques, SRL503,860 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 (FEM) Compra de pinturas y articulos para acondicionamiento Planta Fisica-
    
Subtotal
700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06Pinturas Acrílica PLUS Blanco 00 cubeta 5GL15UD10,000150,000.00
    
2
31211501 - Pinturas de es(...)
2.3.7.2.06Pinturas Satinada PLUS Blanco Hueso 962 cubeta 5GL20UD10,000200,000.00
    
3
31211501 - Pinturas de es(...)
2.3.7.2.06Pinturas Satinada PLUS Blanco 00 cubeta 5GL35UD10,000350,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/07/2024 09:13 (UTC -4 hours)
Detail
19/07/2024 08:31 (UTC -4 hours)
Detail