Contract Notice Detail
Summary Information

Summary Information

516,062.03 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0185 
Adquisición de plantas, abono y tierra para embellecimiento  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de plantas, abono y tierra para embellecimiento  
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

06/12/2023 08:02:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
573,981.40 DOP
 DOP
AccountValueAnnual Availability
2.2.4.2.0152,200.00  DOP----View
2.2.7.1.07142,087.73  DOP----View
2.3.7.2.0419,204.50  DOP----View
2.3.1.3.03288,664.34  DOP----View
2.3.6.4.0771,824.83  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia573,981.40  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702069676661oNY5r1573,981.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/12/2023 16:00:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/12/2023 17:00:00 ((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
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F035_Soporte_Tecnico.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
codigo-de-pautas-etica-e-integridad.pdfOtherDownload
Fichas Técnicas.pdfDownload
Formulario de compromiso-etico-de-proveedores.docxOtherDownload
MIDE-DAF-CM-2023-0185.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149018008/12/2023 16:37573,981.4 Pesos DominicanosActive
    Final Report:08/12/2023 16:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    AFM Suplidores, SRL573,981.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
516,062.03
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
10161602 - Poinsettias
2.3.1.3.03Plantas podocarpus grande12UD2,17026,040.00
    
 
2
10161602 - Poinsettias
2.3.1.3.03Plantas podocarpus mediano30UD43413,020.00
    
 
3
10161602 - Poinsettias
2.3.1.3.03Plantas machofer40UD43417,360.00
    
 
4
10161602 - Poinsettias
2.3.1.3.03Plantas bonches de iris50UD325.516,275.00
    
 
5
10161602 - Poinsettias
2.3.1.3.03Plantas fukianti150UD37.985,697.00
    
 
6
10161602 - Poinsettias
2.3.1.3.03Metro de gramas60M162.759,765.00
    
 
7
11111501 - Tierra
2.3.6.4.07Camiones de tierra negra de 12m32UD18,44536,890.00
    
 
8
10171504 - Abono
2.3.7.2.04Sustrato organico50UD108.55,425.00
    
 
9
70111501 - Servicios de s(...)
2.2.7.1.07Mano de obra**1UD55,916.2555,916.25
    
 
10
78101801 - Servicios de t(...)
2.2.4.2.01Transporte (flete)**1UD28,80028,800.00
    
 
11
10161602 - Poinsettias
2.3.1.3.03Plantas podocarpus grande**6UD2,17013,020.00
    
 
12
10161602 - Poinsettias
2.3.1.3.03Plantas isabel II150UD63.479,520.50
    
 
13
10161602 - Poinsettias
2.3.1.3.03Plantas isabel machofer20UD4348,680.00
    
 
14
10161602 - Poinsettias
2.3.1.3.03Palmas reales7UD9,873.569,114.50
    
 
15
10161602 - Poinsettias
2.3.1.3.03Palmas robles amarillo2UD3,526.257,052.50
    
 
16
10161602 - Poinsettias
2.3.1.3.03Palmas troncos12UD564.26,770.40
    
 
17
10161602 - Poinsettias
2.3.1.3.03Palmas orquidea30UD634.7319,041.90
    
 
18
10161602 - Poinsettias
2.3.1.3.03Palmas arbol chino150UD70.5310,579.50
    
 
19
10161602 - Poinsettias
2.3.1.3.03Palmas corales rosados150UD84.6312,694.50
    
 
20
11111501 - Tierra
2.3.6.4.07Camiones de tierra negra de 18m31UD23,978.523,978.50
    
 
21
10171504 - Abono
2.3.7.2.04Sustrato organico100UD108.510,850.00
    
 
22
70111501 - Servicios de s(...)
2.2.7.1.07Mano de obra**1UD86,171.4886,171.48
    
 
23
78101801 - Servicios de t(...)
2.2.4.2.01Transporte (flete)**1UD23,40023,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/12/2023 16:37 (UTC -4 hours)
Detail
08/12/2023 16:00 (UTC -4 hours)
Detail