Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
276,120 Pesos Dominicanos
Request Reference:
MIDE-DAF-CM-2024-0190
Request Name:
Alquiler de baños portátiles
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Alquiler de baños portátiles
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
02/12/2024 08:06:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
29 days ago
(03/12/2024 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
29 days ago
(04/12/2024 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
28 days ago
(05/12/2024 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
28 days ago
(05/12/2024 08:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
28 days ago
(05/12/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
24 days ago
(09/12/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
24 days ago
(09/12/2024 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
24 days ago
(09/12/2024 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
19 days ago
(13/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
19 days ago
(13/12/2024 14:00:00(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
325,821.60
DOP
Budget Appropriation Value
325,821.60
DOP
Account
Value
Annual Availability
2.2.5.8.01
325,821.60
DOP
325,821.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
325,821.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733511238140qmZBD
1
325,821.60
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
06/12/2024 10:33:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
02/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Solicitud.pdf
Download
Formulario cdigo moral y etica.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
Acto.pdf
Download
Acto...pdf
Download
Fichas Técnicas.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1677211
06/12/2024 11:20
325,821.6 Pesos Dominicanos
Active
Final Report:
Awarded Company
Contract Value
Document(s)
P&C Dynamic Solutions, SRL
325,821.6 Pesos Dominicanos
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
276,120.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
Alquiler de 6 baños portátiles, modelo estándar
1
UD
276,120
276,120.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.MSG.610137
La lista de oferentes del proceso MIDE-DAF-CM-2024-0190 publicada por Ministerio de Defensa
06/12/2024 10:33
(UTC -4 hours)
Detail