Contract Notice Detail
Summary Information

Summary Information

452,500 Pesos Dominicanos
 
MISPAS-DAF-CM-2024-0194 
Adquisición de uniformes, dirigido a MIPYMES 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de uniformes, dirigido a MIPYMES, según comunicación 007817 d/f 09/10/2024 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/11/2024 12:15:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2024 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2024 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/01/2025 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
452,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01452,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1731598436554tme0T7427,219.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/11/2024 15:27:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/11/2024 21:43:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES DE FICHA TECNICA.pdfDownload
INICIO DE COMPRA.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica (3).docxDownload
SNCC_F042_Informacion_Oferente (4).docxDownload
SNCC_F034_Presentacion_de_Oferta (6).docxOtherDownload
compromiso-etico-de-proveedores (11).docxOtherDownload
codigo-de-pautas-etica-e-integridad (3).pdfOtherDownload
SNCC_D038_Garantia_GFC (4).docxDownload
CONVOCATORIA.pdfOtherDownload
PLEGOS DE CONDICIONES.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.167030127/11/2024 08:41427,219 Pesos DominicanosActive
    Final Report:27/11/2024 08:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Solajico Comercial, SRL427,219 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 RECURSOS HUMANOS-
    
Subtotal
452,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53101602 - Camisas para h(...)
2.3.2.3.01Camisa manga larga para caballeros-blanco45UD1,50067,500.00
    
2
53101802 - Abrigos o chaq(...)
2.3.2.3.01Chaqueta para caballeros-negro35UD3,000105,000.00
    
3
53101802 - Abrigos o chaq(...)
2.3.2.3.01Chaqueta para caballeros-azul presidencial35UD3,000105,000.00
    
 
4
53101502 - Pantalones lar(...)
2.3.2.3.01Pantalón de vestir para caballero-negro35UD2,50087,500.00
    
 
5
53101502 - Pantalones lar(...)
2.3.2.3.01Pantalón de vestir para caballero- azul presidencial35UD2,50087,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/11/2024 08:41 (UTC -4 hours)
Detail
26/11/2024 15:27 (UTC -4 hours)
Detail