Contract Notice Detail
Summary Information

Summary Information

450,000 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0268 
Adquisición de fundas para basura.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de fundas para basura.  
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

04/12/2023 08:03:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
531,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01531,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 531,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701880365141x8QOI1531,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/12/2023 11:07:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fichas Técnicas.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_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148822306/12/2023 12:25531,000 Pesos DominicanosActive
    Final Report:06/12/2023 12:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jetaccount, SRL531,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
450,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47121701 - Bolsas de basu(...)
2.3.9.1.01Fardos de fundas para basura 30 gls. 100/1300UD650195,000.00
    
2
47121701 - Bolsas de basu(...)
2.3.9.1.01Fardos de fundas para basura 55 gls 100/1300UD850255,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/12/2023 12:25 (UTC -4 hours)
Detail
06/12/2023 11:07 (UTC -4 hours)
Detail