Contract Notice Detail
Summary Information

Summary Information

1,157,302.6 Pesos Dominicanos
 
FAD-DAF-CM-2023-0073 
Adquisición de Propiedades Militares 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Propiedades 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

24/04/2023 12:03:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,157,302.70 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.04786,222.20  DOP----View
2.3.9.4.01371,080.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Propiedades Militares1,157,302.70  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682622021590wfbVr11,157,302.70  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/04/2023 16:31:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/04/2023 16:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
20230424_Detalle pedido.pdfDownload
20230424_En este documento se presentan yhacen públicas las inf.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136425026/04/2023 16:401,157,302.7 Pesos DominicanosActive
    Final Report:26/04/2023 16:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bem, SRL1,157,302.7 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,157,302.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
46181520 - Protectores de(...)
2.3.9.9.04Pares de coderas tacticas color negro militar30UD2,95088,500.00
    
1
46181505 - Rodilleras de (...)
2.3.9.9.04Pares de rodilleras tacticas color negro militar230UD2,950678,500.00
    
1
46181509 - Ropa de protec(...)
2.3.9.9.04Chalecos salvavidas6UD3,203.719,222.20
    
 
1
49141505 - Máscaras o ale(...)
2.3.9.4.01Escafandras profesional20UD1,961.7539,235.00
    
 
1
49141505 - Máscaras o ale(...)
2.3.9.4.01Snorkel profesional20UD5,385.52107,710.40
    
 
1
49141505 - Máscaras o ale(...)
2.3.9.4.01Chapaletas profesional20UD11,206.75224,135.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/04/2023 16:40 (UTC -4 hours)
Detail
26/04/2023 16:31 (UTC -4 hours)
Detail