Contract Notice Detail
Summary Information

Summary Information

158,737.14 Dominican Pesos
 
IDIAF-DAF-CM-2020-0001 
Compra de Fosforo y Cartucho Explosivos para el IDIAF 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Fosforo y Cartucho Explosivos para el IDIAF 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/Rafael Augusto Sanchez #89, Evaristo morales Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/03/2020 12:10:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
158,737.14 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.01158,737.14  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020202051320100014471158,737.14  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/03/2020 08:49:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud Fosforo y Cartucho.pdfSolicitud Compra o Contratación Download
Requisicion Fosforo y cartucho.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.76920212/03/2020 09:14158,682.64 Dominican PesosActive
    Final Report:12/03/2020 09:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    M&R TACTICALS, SRL153,990 Dominican Pesos
Download
Download
Download
View Detail
 
    Super Lorenzo, SRL4,692.64 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Peoductos explosivos y pirotecnia-
    
Subtotal
158,737.14
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12131502 - Cartuchos expl(...)
2.3.7.2.01Cartuchos explosivos Cal 12 #7 1/2 Melior58CAJ2,655153,990.00
    
 
2
12131706 - Fósforos
2.3.7.2.01Fósforos149PAQ31.864,747.14
Public Messages

Public Messages

TypeReferenceSubjectDate
12/03/2020 09:14 (UTC -4 hours)
Detail
12/03/2020 08:49 (UTC -4 hours)
Detail