Contract Notice Detail
Summary Information

Summary Information

875,000.02 Dominican Pesos
 
MIVHED-DAF-CM-2023-0088 
ADQUISICION DE ARTICULOS DE DECORACIÓN NAVIDEÑA 2023 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ARTICULOS DE DECORACIÓN NAVIDEÑA 2023 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/11/2023 14:08:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
833,042.08 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05833,042.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Transferencia833,042.08  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701953631157v28Cu1833,042.08  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/11/2023 14:13:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/11/2023 16:41:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
SNCC_F033_Of_Economica (1).docxOtherDownload
SNCC_F042_Informacion_Oferente (3).docxOtherDownload
Ficha Técnica (6) (1).pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
convocatoria1.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.148391630/11/2023 13:22833,042.08 Dominican Pesos
    Final Report:30/11/2023 13:22Download
    Awarded CompanyContract Value
Document(s)
    Boomerang Fiesta, SRL833,042.08 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
   DO1.AWD.147984824/11/2023 15:49875,522.08 Dominican Pesos
    Final Report:24/11/2023 15:49Download
    Awarded CompanyContract Value
Document(s)
    Boomerang Fiesta, SRL875,522.08 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIO DE INSTALACIÓN DE ARBOLES NAVIDEÑOS-
    
Subtotal
875,000.02
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
49101609 - Ornamentos o d(...)
2.3.9.9.05INSTALACION ARBOLES NAVIDAD / INSTALACION DE ARBOLES EXISTENTES Y NUEVOS 5UD14,16070,800.00
    
 
2
49101609 - Ornamentos o d(...)
2.3.9.9.05RENOS10UD1,65216,520.00
    
 
3
49101609 - Ornamentos o d(...)
2.3.9.9.05SANTA CLAUS10UD4,07140,710.00
    
 
4
49101609 - Ornamentos o d(...)
2.3.9.9.05CASCANUESES10UD1,47514,750.00
    
 
5
49101609 - Ornamentos o d(...)
2.3.9.9.05MUÑECOS DE NIEVE10UD2,18321,830.00
    
 
6
49101609 - Ornamentos o d(...)
2.3.9.9.05GNOMO DE PINO NATURAL 3 PIES5UD4,24821,240.00
    
 
7
49101609 - Ornamentos o d(...)
2.3.9.9.05GNOMO DE PINO NATURAL 5 PIES5UD5,42827,140.00
    
 
8
49101609 - Ornamentos o d(...)
2.3.9.9.05CAMPANAS6UD2,458.3314,749.98
    
 
9
49101609 - Ornamentos o d(...)
2.3.9.9.05BOTAS NAVIDEÑAS10UD8268,260.00
    
 
10
49101609 - Ornamentos o d(...)
2.3.9.9.05CORONAS DE FLORES10UD1,82918,290.00
    
 
11
49101609 - Ornamentos o d(...)
2.3.9.9.05GIRNALDAS DECORADAS5UD5,42827,140.00
    
 
12
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMAS DE PINO50UD519.225,960.00
    
 
13
49101609 - Ornamentos o d(...)
2.3.9.9.05ARREGLOS DE MESA EN PINO NATURAL2UD4,4258,850.00
    
 
14
49101609 - Ornamentos o d(...)
2.3.9.9.05CARRITOS NAVIDEÑOS6UD7,276.6743,660.02
    
 
15
49101609 - Ornamentos o d(...)
2.3.9.9.05CASITA BLANCA ESCARCHADA20UD3,59971,980.00
    
 
16
49101609 - Ornamentos o d(...)
2.3.9.9.05PINITOS ARTIFICIALES10UD2,18321,830.00
    
 
17
49101609 - Ornamentos o d(...)
2.3.9.9.05ARBOLITOS PEQ10UD1,82918,290.00
    
 
18
49101609 - Ornamentos o d(...)
2.3.9.9.05PINOS NATURALES PEQ6UD6,588.3339,529.98
    
 
19
49101609 - Ornamentos o d(...)
2.3.9.9.05PINOS NATURALES 3/5/6 PIES12UD4,179.1750,150.04
    
 
20
49101609 - Ornamentos o d(...)
2.3.9.9.05FLORES DE PASCUAS ARTIFICIALES ROJAS30UD2,143.6764,310.10
    
 
21
49101609 - Ornamentos o d(...)
2.3.9.9.05FLORES DE PASCUAS ARTIFICIALES BLANCAS30UD2,163.3364,899.90
    
 
22
49101609 - Ornamentos o d(...)
2.3.9.9.05SPRAY DE NIEVE10UD6496,490.00
    
 
23
49101609 - Ornamentos o d(...)
2.3.9.9.05CAJA DE BOLA ROJA 10UD1,53415,340.00
    
 
24
49101609 - Ornamentos o d(...)
2.3.9.9.05CAJA DE BOLA ROSADA10UD1,53415,340.00
    
 
25
49101609 - Ornamentos o d(...)
2.3.9.9.05CAJA DE BOLA DORADA10UD1,53415,340.00
    
 
26
49101609 - Ornamentos o d(...)
2.3.9.9.05CAJA DE BOLA PLATEADA10UD1,53415,340.00
    
 
27
49101609 - Ornamentos o d(...)
2.3.9.9.05CAJA DE BOLA TRANSPARENTE10UD1,47814,780.00
    
 
28
49101609 - Ornamentos o d(...)
2.3.9.9.05EXTENSIONES LED DE BATERIAS60UD59035,400.00
    
 
29
49101609 - Ornamentos o d(...)
2.3.9.9.05EXTENSIONES LED DE CABLE VERDE80UD82666,080.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/11/2023 13:22 (UTC -4 hours)
Detail
24/11/2023 15:49 (UTC -4 hours)
Detail
24/11/2023 14:13 (UTC -4 hours)
Detail