Contract Notice Detail
Summary Information

Summary Information

783,567.2 Pesos Dominicanos
 
FAD-DAF-CM-2023-0067 
Adquisición de Prendas Militares. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Prendas Militares. 
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

17/04/2023 14:01:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
783,567.20 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.0128,320.00  DOP----View
2.3.2.4.01238,997.20  DOP----View
2.3.2.3.01516,250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Prendas Militares.783,567.20  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681935924878r8A8a1783,567.20  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/04/2023 15:56:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 0067.pdfDownload
ESPECIFICACION 0067.pdfDownload
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxOtherDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136015319/04/2023 16:13783,567.2 Pesos DominicanosActive
    Final Report:19/04/2023 16:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Generales M.A., SRL783,567.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
783,567.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53111501 - Botas para hom(...)
2.3.2.4.01Pares de botas de campaña en piel y lona color negro militar.52UD4,596.1238,997.20
    
1
11162114 - Telas o cintas(...)
2.3.2.1.01Yardas de cinta amarilla para bocamanga de traje de parada, USA.20UD1,41628,320.00
    
 
1
42131502 - Gorras para pa(...)
2.3.2.3.01Boinas 100% lana color negro militar, USA.350UD1,121392,350.00
    
1
53102501 - Cinturones o t(...)
2.3.2.3.01Arnets/tirantes color negro militar, USA.70UD1,770123,900.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/04/2023 16:13 (UTC -4 hours)
Detail
19/04/2023 15:56 (UTC -4 hours)
Detail