Contract Notice Detail
Summary Information

Summary Information

2,580,000 Pesos Dominicanos
 
MIDE-CCC-CP-2024-0020 
Adquisición de propiedades de 2da. Clase 
Pliego de Condiciones Específicas
Awarded
Adquisición de propiedades de 2da. Clase 
Comparación de Precios 
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

22/07/2024 10:07:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
3,044,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.013,044,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia 3,044,400.00  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17235753347127MfZQ13,044,400.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/08/2024 11:24:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/07/2024 02:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Dictamen Juridico.pdfOtherDownload
ficha tenica.pdfDownload
FORMUL~1.DOCOtherDownload
MIDE-CCC-CP-2024-0020.pdfDownload
MODELO~1.DOCOtherDownload
Pliego de Condiciones.pdfTerms and ConditionsDownload
Primer acto.pdfDownload
Segundo acto 2.pdfDownload
SNCC_D~1.DOCOtherDownload
SNBB64~1.DOCOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F~2.DOCOtherDownload
SNCC_F~3.DOCOtherDownload
Segundo acto 2.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.161201713/08/2024 14:473,044,400 Pesos DominicanosActive
    Final Report:13/08/2024 14:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Generales M.A., SRL3,044,400 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
2,580,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53102701 - Uniformes mili(...)
2.3.2.3.01Juegos de chamacos600UD4,3002,580,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/08/2024 14:47 (UTC -4 hours)
Detail
06/08/2024 11:24 (UTC -4 hours)
Detail