Contract Notice Detail
Summary Information

Summary Information

865,060 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0083 
Adquisición de radios de comunicación UHF y Handsfree profesional 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de radios de comunicación UHF y Handsfree profesional 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

04/05/2023 14:30:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,020,770.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0294,441.30  DOP----View
2.6.5.5.01926,329.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Traansferencia1,020,770.80  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683639686951ZTHUY11,020,770.80  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/05/2023 09:28:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fichas Técnicas.pdfDownload
Formulario de Codigo de ´Ética del Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2023-0083.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136960709/05/2023 09:351,020,770.8 Pesos DominicanosActive
    Final Report:09/05/2023 09:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cosmos Media Televisión, SRL1,020,770.8 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
865,060.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43191510 - Radios de dos (...)
2.6.5.5.01Radios de comunicación UHF100UD7,850.25785,025.00
    
 
2
43191606 - Auriculares de(...)
2.3.9.8.02Handsfree profesional100UD800.3580,035.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/05/2023 09:35 (UTC -4 hours)
Detail
09/05/2023 09:28 (UTC -4 hours)
Detail