Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,642,370.34 Pesos Dominicanos
Request Reference:
MIDE-DAF-CM-2024-0186
Request Name:
Servicio de limpieza profunda exhaustiva
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Servicio de limpieza profunda exhaustiva
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
26/11/2024 13:30:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
28/11/2024 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
28/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
29/11/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
29/11/2024 13:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
30 days ago
(02/12/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
28 days ago
(04/12/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
27 days ago
(05/12/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
26 days ago
(06/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
26 days ago
(06/12/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
23 days ago
(09/12/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
21 days ago
(11/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
21 days ago
(11/12/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,936,380.00
DOP
Budget Appropriation Value
1,936,380.00
DOP
Account
Value
Annual Availability
2.2.8.5.03
1,936,380.00
DOP
1,936,380.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
1,936,380.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17329678353534Pl0W
1
1,936,380.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
30/11/2024 07:44:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
29/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Fichas Técnicas.pdf
Download
Formulario de Codigo de ´Ética del Ministerio de Defensa.docx
Other
Download
MIDE-DAF-CM-2024-0186.pdf
Download
SNCC_D045_Curriculo_Personal.docx
Other
Download
SNCC_D048_Experiencia_Profesional_Personal.docx
Other
Download
SNCC_D049_Experiencia_contratista.docx
Other
Download
SNCC_F033_Of_Economica.docx
Other
Download
SNCC_F034_Presentacion_de_Oferta.docx
Other
Download
SNCC_F042_Informacion_Oferente.docx
Other
Download
Fichas Técnicas.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1672501
30/11/2024 07:48
1,936,380 Pesos Dominicanos
Active
Final Report:
30/11/2024 07:48
Download
Awarded Company
Contract Value
Document(s)
Daismar Comercial, SRL
1,936,380 Pesos Dominicanos
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,642,370.34
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
Servicio de limpieza profunda exhaustiva
1
UD
1,642,370.34
1,642,370.34
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1672501
Informe final de la selección DO1.AWD.1672501
30/11/2024 07:48
(UTC -4 hours)
Detail
FinalReport
DO1.MSG.607851
La lista de oferentes del proceso MIDE-DAF-CM-2024-0186 publicada por Ministerio de Defensa
30/11/2024 07:44
(UTC -4 hours)
Detail