Contract Notice Detail
Summary Information

Summary Information

421,676.56 Pesos Dominicanos
 
DIGEV-DAF-CM-2024-0067 
ADQUISICION DE ARTICULOS FERRETEROS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ARTICULOS FERRETEROS  
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

22/07/2024 08:04:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
392,716.98 DOP
392,716.98 DOP
AccountValueAnnual Availability
2.3.9.9.051,162.30  DOP
1,162.30  DOP
View
2.3.9.8.013,186.00  DOP
3,186.00  DOP
View
2.3.5.5.01381,966.00  DOP
381,966.00  DOP
View
2.3.7.2.992,331.68  DOP
2,331.68  DOP
View
2.3.9.9.014,071.00  DOP
4,071.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE ARTICULOS FERRETEROS392,716.98  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1722549493578dDJ591392,716.98  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/08/2024 17:27:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/07/2024 18:02:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.161004601/08/2024 17:39392,716.98 Pesos DominicanosActive
    Final Report:01/08/2024 17:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gfranco Bijouterie, SRL392,716.98 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
421,676.56
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
13102009 - Etileno vinil (...)
2.3.5.5.01METROS DE VINIL DE ALTO TRAFICO (13 MTS X 3 MTS)39M310,494.86409,299.54
    
2
31201610 - Pegamentos
2.3.7.2.99GALONES DE COLA BLANCA 101 INDUSTRIAL2GAL2,1834,366.00
    
3
31151504 - Cuerda de nylo(...)
2.3.9.9.01SOGA DE 200 PIES DE POLIPROPILENO TRENZADA1UD3,055.023,055.02
    
 
4
25172104 - Cinturones de (...)
2.3.9.8.01CORREA TRINQUETE DE AMARRE CON GANCHO DOBLE1UD3,1863,186.00
    
5
24111501 - Bolsas de lona
2.3.9.9.05LONA IMPERMEABLE DE 20X301UD1,7701,770.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/08/2024 17:39 (UTC -4 hours)
Detail