Contract Notice Detail
Summary Information

Summary Information

1,430,000 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0226 
Adquisición de escáner intraoral. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de escáner intraoral. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/11/2023 08:02:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,650,820.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.011,650,820.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 1,650,820.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700680255917y61KP11,650,820.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/11/2023 14:25:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/11/2023 15:41:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fichas Técnicas.pdfDownload
Solicitud.pdfDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147773222/11/2023 14:551,650,820 Pesos DominicanosActive
    Final Report:22/11/2023 14:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oficclin Comercial, SRL1,650,820 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,430,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42152009 - Visores o acce(...)
2.6.3.1.01ESCANER INTRAORAL1UD1,430,0001,430,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/11/2023 14:55 (UTC -4 hours)
Detail
22/11/2023 14:25 (UTC -4 hours)
Detail