Contract Notice Detail
Summary Information

Summary Information

433,829.7 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0265 
Aquisicion de electrobomba y materiales para la instalacion  
Fase del Pliego de Condiciones Específicas
Awarded
Aquisicion de electrobomba y materiales para la instalacion  
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 08:02:36 ((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 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
511,919.05 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.016,103.08  DOP----View
2.3.9.8.0257,595.33  DOP----View
2.6.5.2.01234,640.64  DOP----View
2.2.5.4.0157,112.00  DOP----View
2.2.9.1.0161,360.00  DOP----View
2.3.9.6.0195,108.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia511,919.05  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17020402516053afvv1511,919.05  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/12/2023 17:38:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas.pdfOtherDownload
codigo-de-pautas-etica-e-integridad.pdfOtherDownload
Fichas Técnicas.pdfDownload
Formulario de compromiso-etico-de-proveedores.docxOtherDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2023-0265.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F035_Soporte_Tecnico.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148926207/12/2023 17:50511,919.05 Pesos DominicanosActive
    Final Report:07/12/2023 17:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    AFM Suplidores, SRL511,919.05 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
433,829.70
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151513 - Bombas sumergi(...)
2.6.5.2.01Electro bomba 5hp1UD198,848198,848.00
    
2
26121613 - Cable aislado (...)
2.3.9.6.01Cable sumergible No.8, 4 hilos250FT322.480,600.00
    
3
40142008 - Mangueras de a(...)
2.3.9.8.02Manguera polipropileno 63mm, 10atm1UD47,00047,000.00
    
4
40141734 - Conectores par(...)
2.3.9.8.02Ascesorios para manguera1UD1,809.61,809.60
    
5
31151504 - Cuerda de nylo(...)
2.3.9.9.01Rollo de soga de nylon 3/8 1UD5,172.15,172.10
    
6
24101620 - Camión grúas
2.2.5.4.01Grua para extracion de bomaba sumergible1UD48,40048,400.00
    
7
81141804 - Servicio de in(...)
2.2.9.1.01Instalacion y puesta en marcha1UD52,00052,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/12/2023 17:50 (UTC -4 hours)
Detail
07/12/2023 17:38 (UTC -4 hours)
Detail