Contract Notice Detail
Summary Information

Summary Information

1,156,785.89 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0058 
Adquisicion de propiedades de segunda a clase.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de propiedades de segunda a clase.  
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

25/03/2024 16:02:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,365,007.35 DOP
1,365,007.35 DOP
AccountValueAnnual Availability
2.3.2.4.01604,975.50  DOP
604,975.50  DOP
View
2.3.2.3.01760,031.85  DOP
760,031.85  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia unica 1,365,007.35  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711982412813tI0Sc11,365,007.35  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/04/2024 10:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/03/2024 10:00:00 ((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.docxDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Solicitud.pdfDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155220401/04/2024 10:241,365,007.35 Pesos DominicanosActive
    Final Report:01/04/2024 10:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Importaciones PMB SRL1,365,007.35 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,156,785.89
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53111501 - Botas para hom(...)
2.3.2.4.01Botas de combate ligeras30UD10,112.3303,369.00
    
2
53102701 - Uniformes mili(...)
2.3.2.3.01Uniformes de combate 30UD14,980.56449,416.80
    
3
53111501 - Botas para hom(...)
2.3.2.4.01Botas tácticas militares 13UD16,101.7209,322.10
    
4
53102701 - Uniformes mili(...)
2.3.2.3.01Uniformes militares 13UD14,975.23194,677.99
Public Messages

Public Messages

TypeReferenceSubjectDate
01/04/2024 10:24 (UTC -4 hours)
Detail
01/04/2024 10:20 (UTC -4 hours)
Detail