Contract Notice Detail
Summary Information

Summary Information

1,369,171.59 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0077 
Mantenimiento de pisos de vinil y cambio de piezas defectuosas.  
Fase del Pliego de Condiciones Específicas
Awarded
Mantenimiento de pisos de vinil y cambio de piezas defectuosas.  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/05/2024 08:02:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,615,622.48 DOP
1,615,622.48 DOP
AccountValueAnnual Availability
2.2.7.1.071,615,622.48  DOP
1,615,622.48  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 1,615,622.48  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715368396310pYKg511,615,622.48  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/05/2024 16:59:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud.pdfDownload
Fichas Técnicas.pdfDownload
SNCC_D044_Enfoque_y_Metodologia.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F037_Personal_Oferente.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Formulario de Codigo de moral y etica MIFFAA.docxOtherDownload
PRESUPUESTO .pdfOtherDownload
PRESUPUESTO .xlsxOtherDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157203709/05/2024 17:121,615,622.48 Pesos DominicanosActive
    Final Report:09/05/2024 17:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Nefrex Solutions, SRL1,615,622.48 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,369,171.59
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101508 - Servicio de li(...)
2.2.7.1.07Mantenimiento de pisos de vinil y cambio de piezas defectuosas1UD1,369,171.591,369,171.59
Public Messages

Public Messages

TypeReferenceSubjectDate
09/05/2024 17:12 (UTC -4 hours)
Detail
09/05/2024 16:59 (UTC -4 hours)
Detail