Contract Notice Detail
Summary Information

Summary Information

1,424,831.61 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0156 
Adquisición de herramientas. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de herramientas. 
Compras Menores 
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

17/10/2024 16:04:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (22/10/2024 08:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (22/10/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (22/10/2024 16:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (23/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (25/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (25/10/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (25/10/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (25/10/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (25/10/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,681,301.29 DOP
1,681,301.29 DOP
AccountValueAnnual Availability
2.3.9.8.0128,900.09  DOP
28,900.09  DOP
View
2.3.6.3.061,652,401.20  DOP
1,652,401.20  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago único por transferencia1,681,301.29  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1729685327904BBa9u11,681,301.29  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/10/2024 21:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud.pdfDownload
Formulario cdigo moral y etica.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Fichas Técnicas.pdfDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.165120122/10/2024 21:161,681,301.3 Pesos DominicanosActive
    Final Report:22/10/2024 21:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Agroindustrial Freysa, SRL1,681,301.3 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,424,831.61
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
23131703 - Discos para ha(...)
2.3.9.8.01Discos de corte de metal #1440UD461.0218,440.80
    
 
2
23131703 - Discos para ha(...)
2.3.9.8.01Discos de corte de metal #97UD288.132,016.91
    
 
3
23131703 - Discos para ha(...)
2.3.9.8.01Discos de pulir metal #710UD403.394,033.90
    
4
30101503 - Ángulos de hie(...)
2.3.6.3.06Angulares 11/2x1/81,200UD1,166.951,400,340.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/10/2024 21:16 (UTC -4 hours)
Detail
22/10/2024 21:00 (UTC -4 hours)
Detail