Contract Notice Detail
Summary Information

Summary Information

1,279,000 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0164 
Adquisición de canana militar.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de canana militar.  
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

05/11/2024 16:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2024 16:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2024 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2024 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,509,220.00 DOP
1,509,220.00 DOP
AccountValueAnnual Availability
2.3.9.9.041,509,220.00  DOP
1,509,220.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 1,509,220.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1731517936170C36kc11,509,220.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/11/2024 11:38:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
MIDE-DAF-CM-2024-0164.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Formulario de Codigo de moral y etica MIFFAA.docxOtherDownload
Formulario de compromiso-etico-de-proveedores.docxOtherDownload
Ficha Técnica.pdfDownload
Ficha Técnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166182113/11/2024 13:091,509,220 Pesos DominicanosActive
    Final Report:13/11/2024 13:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Ripeca, SRL1,509,220 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,279,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
46101801 - Estuches para (...)
2.3.9.9.04Canana militar 200UD6,3951,279,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/11/2024 13:09 (UTC -4 hours)
Detail
13/11/2024 11:38 (UTC -4 hours)
Detail