Contract Notice Detail
Summary Information

Summary Information

1,200,000 Pesos Dominicanos
 
BAGRICOLA-DAF-CM-2024-0020 
ADQUISICION DE CHALECO ANTIBALA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CHALECO ANTIBALA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. George Washington No.601, Santo Domingo, D.N., RD Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/07/2024 14:02:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,199,999.82 DOP
1,199,999.82 DOP
AccountValueAnnual Availability
2.3.9.9.041,199,999.82  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE CHALECO ANTIBALA1,199,999.82  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024-00014611,199,999.82  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/07/2024 14:19:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/07/2024 16:34:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
BAGRICOLA-DAF-CM-2024-0020-CERTIFICACION DE FONDOS.pdfDownload
BAGRICOLA-DAF-CM-2024-0020-SOLICITUD DE COMPRAS.pdfDownload
FICHA TECNICA - PROCEDIMIENTO DE COMPRA MENOR.pdfDownload
BAGRICOLA-DAF-CM-2024-0020-AUTORIZACION DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162942412/09/2024 11:081,199,999.82 Pesos DominicanosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    Maroctac Comercial, SRL1,199,999.82 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1.200.000,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
46181507 - Chalecos de se(...)
2.3.9.9.04CHALECO ANTIBALA30UD40.0001.200.000,00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/07/2024 14:19 (UTC -4 hours)
Detail
04/07/2024 14:58 (UTC -4 hours)
Detail