Contract Notice Detail
Summary Information

Summary Information

676,665 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0030 
Adquisición de andamios 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de andamios 
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

20/02/2024 14:02:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
798,464.70 DOP
798,464.70 DOP
AccountValueAnnual Availability
2.6.1.1.01602,154.00  DOP
602,154.00  DOP
View
2.3.9.8.0121,240.00  DOP
21,240.00  DOP
View
2.6.9.9.01175,070.70  DOP
175,070.70  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia 798,464.70  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708631822271wzmVO1798,464.70  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/02/2024 15:46:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Técnica.pdfDownload
Formulario codigo moral y etica.docxOtherDownload
MIDE-DAF-CM-2024-0030.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153404522/02/2024 15:50798,464.7 Pesos DominicanosActive
    Final Report:22/02/2024 15:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    NAZ SOLUCIONES CORPORATIVAS, SRL798,464.7 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
676,665.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30191502 - Andamios
2.6.1.1.01Andamios 1020x2000 conformado de 2 marcos, 2 crucetas, 4 cuatros pasadores. 27UD18,900510,300.00
    
 
2
30191603 - Piso del andam(...)
2.6.9.9.01Plataforma 2000 fijas, pintada para andamios en metal 27UD5,495148,365.00
    
 
3
31162701 - Ruedas para mu(...)
2.3.9.8.01Ruedas de gomas para andamios 200x45/50-10012UD1,50018,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2024 15:50 (UTC -4 hours)
Detail
22/02/2024 15:46 (UTC -4 hours)
Detail