Contract Notice Detail
Summary Information

Summary Information

5,068,250 Pesos Dominicanos
 
INEFI-CCC-CP-2023-0011 
COMPRA DE PINTURAS 
Pliego de Condiciones Específicas
Awarded
COMPRA DE PINTURAS  
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Av. Republica de Ecuador Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/03/2023 08:02:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
5,004,980.26 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.065,004,980.26  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1   COMPRA DE PINTURAS5,004,980.26  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684353349642ePZSZ15,004,980.26  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/04/2023 11:50:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/03/2023 12:45:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/03/2023 12:07:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
16/03/2023 16:25:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
16/03/2023 17:13:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
16/03/2023 17:18:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
16/03/2023 18:17:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
16/03/2023 20:51:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
16/03/2023 22:22:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
17/03/2023 07:04:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
17/03/2023 07:30:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
17/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
17/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
17/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
17/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
17/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
17/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20210429_COMPROMISO ETICO DE LAS INSTITUCIONES CONTRATANTES DIRE_002.pdfOtherDownload
ACTA ADMINISTRATIVA.pdfDownload
Compromiso de Integridad Proveedores. V.02.docxOtherDownload
compromiso-etico-de-proveedores (1).docxOtherDownload
CONVOCATORIA.pdfOtherDownload
ESPECIFICACIONES TECNICAS.pdfDownload
INVITACION.pdfOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Formulario Declaración Jurada COMPRAS ART. 14.docOtherDownload
SOLICITUD.pdfDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136451926/04/2023 11:565,004,980.27 Pesos DominicanosActive
    Final Report:26/04/2023 11:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Industrial Omaris, SRL5,004,980.27 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
5,068,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURAS AZUL POSITIVO 280UD4,8501,358,000.00
    
 
2
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURAS AZUL TURQUEZA260UD4,8501,261,000.00
    
 
3
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURAS BLANCA 00250UD4,8501,212,500.00
    
 
4
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURA ROJO POSITIVO ACRILICO250UD4,8501,212,500.00
    
 
5
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURA AMARILLO SOL ACRILICO5UD4,85024,250.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/04/2023 11:56 (UTC -4 hours)
Detail
26/04/2023 11:50 (UTC -4 hours)
Detail
13/03/2023 11:49 (UTC -4 hours)
Detail
10/03/2023 11:51 (UTC -4 hours)
Detail
08/03/2023 16:02 (UTC -4 hours)
Detail
08/03/2023 15:08 (UTC -4 hours)
Detail