Contract Notice Detail
Summary Information

Summary Information

Summary Information
620,300 Dominican Pesos
 
MIDE-DAF-CM-2024-0217 
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 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
11/12/2024 08:01:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2024 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
731,954.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99885.00  DOP----View
2.3.9.9.052,655.00  DOP----View
2.3.9.8.02496,691.50  DOP----View
2.3.9.6.01230,041.00  DOP----View
2.3.6.3.041,681.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago único por transferencia.731,954.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1734361087465bD6kl1731,954.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/12/2024 10:18:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Formulario cdigo moral y etica.docxOtherDownload
Formulario de compromiso-etico-de-proveedores.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Fichas Técnicas.pdfDownload
Solicitud.pdfDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.168482116/12/2024 12:45731,954 Dominican PesosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    Comercial Maximo Julio R, EIRL731,954 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
620,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30151601 - Plafones de te(...)
2.3.9.8.02Plafon biselado pebble 2x2400UD850340,000.00
    
2
39111521 - Plafones
2.3.9.8.02Panel LED 20X2 para plafon 48 luz blanca30UD2,25067,500.00
    
3
39111521 - Plafones
2.3.9.8.02Panel LED 18W para empostral luz blanca20UD4509,000.00
    
4
39121544 - Piezas de luce(...)
2.3.9.6.01Control RGB para manguera LED 1102UD5001,000.00
    
5
39101628 - Lámpara Led
2.3.9.6.01Metros de manguera LED 5050 6 LED 100M RGB 11086M30025,800.00
    
6
39101628 - Lámpara Led
2.3.9.6.01Luces LED 3M93UD55051,150.00
    
7
39101618 - Lámparas de ne(...)
2.3.9.6.01Metros de manguera LED neón unicolor 200M550110,000.00
    
8
39121544 - Piezas de luce(...)
2.3.9.6.01Conector para cintas LED20UD3507,000.00
    
9
27112906 - Pistolas de ca(...)
2.3.6.3.04Pistola grande para silicon caliente1UD1,4251,425.00
    
10
12352310 - Siliconas
2.3.7.2.99Velas de silicon calinte 5UD150750.00
    
11
31151904 - Correas plásti(...)
2.3.9.9.05Paquetes de tairap largo/ancho 100/15PAQ4502,250.00
    
12
40142007 - Mangueras espe(...)
2.3.9.8.02Mangueras flexibles para mezcladora monomando de 1/215UD2954,425.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
16/12/2024 10:18 (UTC -4 hours)
Detail