Contract Notice Detail
Summary Information

Summary Information

237,500 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0092 
Confeccion de prendas de vestir 
Fase del Pliego de Condiciones Específicas
Awarded
Confeccion de prendas de vestir 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

15/05/2023 08:02:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
280,250.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.1.01280,250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia280,250.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1688048172014xlHPc1280,250.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/05/2023 18:13:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas.pdfOtherDownload
Fichas Técnicas.pdfDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2023-0092.pdfDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138200231/05/2023 08:51280,250 Pesos DominicanosActive
    Final Report:31/05/2023 08:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Yessica Pérez Féliz280,250 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
237,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
73141707 - Servicios de f(...)
2.2.9.1.01Confeccion de chalecos 50UD2,750137,500.00
    
2
73141707 - Servicios de f(...)
2.2.9.1.01Confeccion de sueras mangas larga50UD2,000100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/05/2023 08:51 (UTC -4 hours)
Detail
30/05/2023 18:13 (UTC -4 hours)
Detail