Contract Notice Detail
Summary Information

Summary Information

309,442.63 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0010 
ADQUISICION DE CABINA PARA DUCHA, TABLA DE PLANCHAR, CAMA, CORCHONES Y LENCERIA PAARA CAMA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CABINA PARA DUCHA, TABLA DE PLANCHAR, CAMA, CORCHONES Y LENCERIA PAARA CAMA 
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

06/02/2024 08:01:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
365,142.31 DOP
365,142.31 DOP
AccountValueAnnual Availability
2.3.2.2.01330,767.32  DOP
330,767.32  DOP
View
2.6.1.1.011,371.75  DOP
1,371.75  DOP
View
2.6.9.6.0133,003.24  DOP
33,003.24  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia365,142.31  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1707485777312XSzjY1365,142.31  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/02/2024 14:51:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/02/2024 08:00:00 ((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
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-2023-0010.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152600309/02/2024 09:20365,142.3 Pesos DominicanosActive
    Final Report:09/02/2024 09:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones IP SRL 365,142.3 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
309,442.63
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30181507 - Cerramientos p(...)
2.6.9.6.01Cabina para ducha1UD27,968.8527,968.85
    
2
56101508 - Colchones o se(...)
2.3.2.2.01Cama full1UD16,99216,992.00
    
3
56101508 - Colchones o se(...)
2.3.2.2.01Colchon para cama full1UD7,7887,788.00
    
4
52121512 - Fundas de almo(...)
2.3.2.2.01Cubre almohadas22UD104.312,294.82
    
5
52121512 - Fundas de almo(...)
2.3.2.2.01Cubre colchones21UD49210,332.00
    
6
52121508 - Cobijas
2.3.2.2.01Frazadas22UD849.618,691.20
    
7
56101508 - Colchones o se(...)
2.3.2.2.01Literas de 2 niveles sin colchon 10UD21,033.5210,335.00
    
8
52121509 - Sábanas
2.3.2.2.01Sabanas22UD630.8313,878.26
    
9
56101524 - Mesas de planc(...)
2.6.1.1.01Tabla de planchar 1UD1,162.51,162.50
Public Messages

Public Messages

TypeReferenceSubjectDate
09/02/2024 09:20 (UTC -4 hours)
Detail
08/02/2024 14:51 (UTC -4 hours)
Detail