Contract Notice Detail
Summary Information

Summary Information

200,000 Dominican Pesos
 
MICM-DAF-CD-2026-0014 
Adquisición de Cinta Antideslizante para las Escaleras del MICM - Exclusivo para Mipymes. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Cinta Antideslizante para las Escaleras del MICM - Exclusivo para Mipymes 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
TORRE MICM, Av. 27 de Febrero No. 306, Bella Vista. Santo Domingo, República Dominicana. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/03/2026 17:00:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2026 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
102,896.00 DOP
102,896.00 DOP
AccountValueAnnual Availability
2.3.9.9.05102,896.00  DOP
102,896.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago a presentación de factura102,896.00  DOPOctubre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1774547045869tzeHq1102,896.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/03/2026 09:20:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/03/2026 11:48:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
04/03/2026 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
04/03/2026 16:48:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
05/03/2026 07:25:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
05/03/2026 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
05/03/2026 12:40:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
05/03/2026 12:40:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
05/03/2026 18:57:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
09/03/2026 09:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
09/03/2026 11:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
09/03/2026 13:08:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
09/03/2026 14:42:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
09/03/2026 16:42:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
09/03/2026 20:39:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
10/03/2026 09:42:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
10/03/2026 11:29:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
10/03/2026 11:31:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1. Req. DM 013-26.pdfOtherDownload
2. Solicitud de Compras.pdfSolicitud Compra o Contratación Download
3. Certificacion de Fondos.pdfCertificado de Apropiación Presupuestaria Download
5. Apropiacion Presupuestaria.pdfCertificado de Apropiación Presupuestaria Download
8. Base de Contratación 0014.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
9. Acto Aprob. 0014.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
1-SNCC.F.042 - Información Oferente.docxFormulario de Información sobre OferenteDownload
2-SNCC.F.033 - Oferta Económica.docxOferta Económica (Cotización) Download
3. Comunicado Prevencion Soborno Grupos de Interes.pdfOtherDownload
4-FOR-CIC-07 - Formulario de Compromiso.docxOtherDownload
5. POL-DPM-06 Política del Sistema Integrado V04.pdfOtherDownload
6-SNCC.F.056 - Formulario Entrega de Muestras.docxFormulario de Entrega de MuestrasDownload
7-SNCCP-PROV-F-040- Formulario Debida Diligencia.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.193180925/03/2026 09:50102,896 Dominican Pesos
    Final Report:25/03/2026 09:50Download
    Awarded CompanyContract Value
Document(s)
    Soluciones Mecanicas SM, SRL102,896 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de Cinta Antideslizante para las Escaleras del MICM - T-1-
    
Subtotal
200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31201513 - Cintas antides(...)
2.3.9.9.05Cinta Antideslizante - Rollos de 60 pies80UD2,500200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/03/2026 10:40 (UTC -4 hours)
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25/03/2026 09:50 (UTC -4 hours)
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25/03/2026 09:20 (UTC -4 hours)
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06/03/2026 13:55 (UTC -4 hours)
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