Contract Notice Detail
Summary Information

Summary Information

1,498,895 Pesos Dominicanos
 
FAD-DAF-CM-2023-0118 
Adquisicion de Soveniles e Insgnia 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Soveniles e Insgnia 
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

12/07/2023 14:02:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 14:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,498,895.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.051,498,895.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de Soveniles e Insgnia1,498,895.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689365337116KcgZy11,498,895.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/07/2023 14:56:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
F033_Of_Economica.docxDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxPurchase OrderDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
FICHAS TECNICAS.pdfDownload
SOLICITUD.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140554814/07/2023 15:431,498,895 Pesos DominicanosActive
    Final Report:14/07/2023 15:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    DBC Dominican Business Creative, EIRL1,498,895 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,498,895.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
49101701 - Medallas
2.3.9.9.05Monedas 75Aniversario de la FARD.50UD2,655132,750.00
    
1
49101701 - Medallas
2.3.9.9.05Monedas dorada de la FARD.20UD2,65553,100.00
    
1
49101701 - Medallas
2.3.9.9.05Medallas de la Escuela de Graduado del Comando y Estado Mayor Aereo21UD1,47530,975.00
    
1
49101702 - Trofeos
2.3.9.9.05Colosos de la FARD, (Trofeos).30UD36,3441,090,320.00
    
1
60101401 - Insignias
2.3.9.9.05Insignia Rango100UD94494,400.00
    
1
60101401 - Insignias
2.3.9.9.05Escudos para Quepis50UD1,94797,350.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/07/2023 15:43 (UTC -4 hours)
Detail
14/07/2023 14:56 (UTC -4 hours)
Detail