Contract Notice Detail
Summary Information

Summary Information

2,076,000 Pesos Dominicanos
 
MIDE-CCC-CP-2023-0012 
MANTENIMIENTOS DE 31 BASES MILITARES MÓVILES (GARITAS MÓVILES) Y CINCO (5) ECOTRE, PERTENECIENTES AL MINISTERIO DE DEFENSA 
Pliego de Condiciones Específicas
Awarded
MANTENIMIENTOS DE 31 BASES MILITARES MÓVILES (GARITAS MÓVILES) Y CINCO (5) ECOTRE, PERTENECIENTES AL MINISTERIO DE DEFENSA 
Comparación de Precios 
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

03/08/2023 10:00:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
2,076,000.00 DOP
1,428,980.00 DOP
AccountValueAnnual Availability
2.2.7.2.062,076,000.00  DOP
1,428,980.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16910706410323dxEI11,020,700.00  DOPLink
2024EG17062887885531LsYo21,428,980.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/08/2023 13:39:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Borador de Contrato.docxOtherDownload
FORMUL~1.DOCOtherDownload
SNCC_D044_Enfoque_y_Metodologia.docxOtherDownload
SNCC_D045_Curriculo_Personal.docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F035_Soporte_Tecnico.docxOtherDownload
SNCC_F037_Personal_Oferente.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Solicitud MIDE-CCC-CP-2023-0012.pdfDownload
TDR.pdfDownload
Aprueba P.pdfDownload
Dictamen.pdfDownload
Inicio.pdfDownload
Pliego de Condiciones.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.142521222/08/2023 13:502,449,680 Pesos DominicanosActive
    Final Report:22/08/2023 13:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Andando, SRL2,449,680 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de precio -
    
Subtotal
2,076,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180107 - Reparación y m(...)
2.2.7.2.06Mantenimiento de Garitas (BMM)31UD60,0001,860,000.00
    
 
2
78180107 - Reparación y m(...)
2.2.7.2.06Mantenimiento de EcoTRE2UD36,00072,000.00
    
 
3
78180107 - Reparación y m(...)
2.2.7.2.06Mantenimiento EcoTRE Techo3UD48,000144,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/08/2023 13:50 (UTC -4 hours)
Detail
22/08/2023 13:39 (UTC -4 hours)
Detail