Contract Notice Detail
Summary Information

Summary Information

217,500 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0002 
Servicio Tapizado de sillones.  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio Tapizado de sillones.  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/01/2023 12:02:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
256,650.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.06256,650.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 256,650.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16860608518377JZ6I1256,650.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/01/2023 16:08:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fichas Técnicas.pdfDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2021-0002.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131903631/01/2023 16:36256,650 Pesos DominicanosActive
    Final Report:31/01/2023 16:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Kanela Muebles y Decoración, SRL256,650 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
217,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
73111505 - Servicios de f(...)
2.2.8.7.06Tapizado de Sillas secretariales de oficina25UD8,700217,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/01/2023 16:36 (UTC -4 hours)
Detail
31/01/2023 16:08 (UTC -4 hours)
Detail