Contract Notice Detail
Summary Information

Summary Information

1,062,000 Pesos Dominicanos
 
FAD-DAF-CM-2023-0046 
Adquisición de propiedades de primera clase 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de propiedades de primera clase 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/03/2023 11:40:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 11:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 11:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,062,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.011,062,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023004611,062,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/03/2023 16:06:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/03/2023 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DO1_CDOC_2604519_SNCC_D049_Experiencia_contratista.docxDownload
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxPurchase OrderDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
Ficha.pdfDownload
Solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135054003/04/2023 10:56847,476 Pesos DominicanosActive
    Final Report:03/04/2023 10:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    RSB Comercial, SRL847,476 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,062,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
11161503 - Textiles de la(...)
2.3.2.1.01Coderas mod.L2-077, High impact plastic shells size.adult300UD1,770531,000.00
    
 
2
11161503 - Textiles de la(...)
2.3.2.1.01Rodrilleras mod.L2-077, high impact plastic shells size. adult300UD1,770531,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/04/2023 10:56 (UTC -4 hours)
Detail
30/03/2023 16:06 (UTC -4 hours)
Detail