Contract Notice Detail
Summary Information

Summary Information

556,488 Pesos Dominicanos
 
UNADE-DAF-CM-2024-0015 
Adquisición de propiedades de 2da. Clase.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de propiedades de 2da. Clase.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av.27 de Febrero Esquina Luperón Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/08/2024 16:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2024 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
556,488.00 DOP
556,488.00 DOP
AccountValueAnnual Availability
2.3.2.3.01556,488.00  DOP
209,597.55  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Transferencia 556,488.00  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17234702987532Hv611556,488.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/08/2024 09:26:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Formulario de Codigo de Ética del Ministerio de Defensa (1).docxOtherDownload
Formulario de compromiso-etico-de-proveedores.docxOtherDownload
Ficha Técnica.pdfDownload
Ficha Técnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.161450812/08/2024 09:42556,488 Pesos DominicanosActive
    Final Report:12/08/2024 09:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Galsesa Supply, SRL556,488 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
556,488.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53101602 - Camisas para h(...)
2.3.2.3.01Camisas color azul marino, manga corta.57UD2,596147,972.00
    
 
2
53101604 - Camisas o blus(...)
2.3.2.3.01Blusas mangas cortas.55UD2,596142,780.00
    
 
3
53101602 - Camisas para h(...)
2.3.2.3.01Camisa color azul marino, manga larga.3UD2,8328,496.00
    
 
4
53101502 - Pantalones lar(...)
2.3.2.3.01Pantalón dril t/cargo98UD2,271.5222,607.00
    
 
5
53102704 - Uniformes inst(...)
2.3.2.3.01Uniforme de conserje incluye.2UD4,478.18,956.20
    
 
6
53102704 - Uniformes inst(...)
2.3.2.3.01Uniforme de camarero.1UD5,144.85,144.80
    
 
7
53103001 - Camisetas (t-s(...)
2.3.2.3.01T-shirt de cuello, color blanco.29UD70820,532.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/08/2024 09:42 (UTC -4 hours)
Detail
12/08/2024 09:26 (UTC -4 hours)
Detail