Contract Notice Detail
Summary Information

Summary Information

956,524.64 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0140 
Adquisición de banderas y driza. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de banderas y driza. 
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

10/09/2024 17:02:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,128,699.00 DOP
1,128,699.00 DOP
AccountValueAnnual Availability
2.3.2.2.011,075,599.00  DOP
1,075,599.00  DOP
View
2.3.9.9.0153,100.00  DOP
53,100.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 1,128,699.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1726494409387kwEaX11,128,699.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/09/2024 09:14:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/09/2024 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_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Solicitud.pdfDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.163130416/09/2024 09:191,128,699 Pesos DominicanosActive
    Final Report:16/09/2024 09:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Aztros Software, SRL1,128,699 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
956,524.64
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55121715 - Banderas o acc(...)
2.3.2.2.01Bandera Nacional (Dom) 4x6 pies.220UD1,750385,000.00
    
2
55121715 - Banderas o acc(...)
2.3.2.2.01Bandera Nacional (Dom) 13x25 pies.6UD43,218.39259,310.34
    
3
55121715 - Banderas o acc(...)
2.3.2.2.01Bandera distintiva 26x46 del (Ministro) pulg. Color verde.6UD12,25073,500.00
    
4
55121715 - Banderas o acc(...)
2.3.2.2.01Bandera distintiva del Ministerio de Defensa 4x6 pies.5UD11,25056,250.00
    
5
31151504 - Cuerda de nylo(...)
2.3.9.9.01Royos de driza 3/16 para izar bandera.1,000FT4545,000.00
    
6
55121715 - Banderas o acc(...)
2.3.2.2.01Bandera distintiva del Ministerio de Defensa 6x10 pies.5UD25,142.86125,714.30
    
7
55121715 - Banderas o acc(...)
2.3.2.2.01Bandera distintiva del Ministerio de Defensa 4x6 pies.1UD11,75011,750.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/09/2024 09:19 (UTC -4 hours)
Detail
16/09/2024 09:14 (UTC -4 hours)
Detail