Contract Notice Detail
Summary Information

Summary Information

1,439,995.5 Pesos Dominicanos
 
FAD-DAF-CM-2023-0087 
Adquisicion de mochilas tacticas militar 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de mochilas tacticas militar. 
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

04/05/2023 13:00:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,439,997.66 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.011,439,997.66  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de mochilas tacticas militar1,439,997.66  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683580410322bLeqH11,439,997.66  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/05/2023 16:31:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha no.0087.pdfDownload
solicitud no.0087.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136924708/05/2023 16:571,439,997.66 Pesos DominicanosActive
    Final Report:08/05/2023 16:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Gómez Fortuna, EIRL1,439,997.66 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,439,995.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53121603 - Morrales
2.3.2.2.01Mochila Tactica Militar 450UD3,199.991,439,995.50
Public Messages

Public Messages

TypeReferenceSubjectDate
08/05/2023 16:57 (UTC -4 hours)
Detail
08/05/2023 16:31 (UTC -4 hours)
Detail