Contract Notice Detail
Summary Information

Summary Information

510,920 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0192 
Adquisición de proteínas liquidas y pañales desechables. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de proteínas liquidas y pañales desechables. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/12/2024 08:07:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (03/12/2024 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (04/12/2024 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28 days ago (05/12/2024 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28 days ago (05/12/2024 08:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (05/12/2024 14:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (09/12/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (11/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (11/12/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (11/12/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day ago (31/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day ago (31/12/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
602,036.00 DOP
602,036.00 DOP
AccountValueAnnual Availability
2.3.1.1.01504,096.00  DOP
504,096.00  DOP
View
2.3.2.3.0197,940.00  DOP
97,940.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 602,036.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733863605386j0dfZ1602,036.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/12/2024 14:09:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fichas Técnicas.pdfDownload
Formulario de Proveedores Ministerio de Defensa - copia (2).docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F037_Personal_Oferente.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Solicitud.pdfDownload
Fichas Técnicas.pdfDownload
DC-MI-01-F02-Formulario-debida-diligencia-1.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.167843710/12/2024 14:18602,036 Pesos DominicanosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    Kabot Solutions, SRL602,036 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
510,920.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42231801 - Fórmulas de su(...)
2.3.1.1.01Proteína liquida1,200UD356.25427,500.00
    
 
2
53102606 - Batas de baño
2.3.2.3.01Pamper de adulto1,000UD83.4283,420.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/12/2024 14:09 (UTC -4 hours)
Detail