Contract Notice Detail
Summary Information

Summary Information

388,500 Dominican Pesos
 
ARD-DAF-CM-2021-0051 
ADQUISICION DE BANDERAS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BANDERAS  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
ave.españa base naval 27 de febrero Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/06/2021 09:35:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2021 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
399,305.31 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.01399,305.31  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO DE FACTURAS399,305.31  DOPJulio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1620331523199MSW41400,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/07/2021 17:06:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta simple emitida por la Máxima Autoridad Ejecutiva.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
SNCC_D014_Invitacion_Ofertas.pdfOtherDownload
SNCC_F013_Convocatoria_CM.pdfOtherDownload
Solicitud de Compras -.pdfSolicitud Compra o Contratación Download
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente (3).docxOtherDownload
SNCC_F033_Of_Economica (2).docxOtherDownload
FICHA TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.102163907/07/2021 17:22399,305.31 Dominican Pesos
    Final Report:07/07/2021 17:22Download
    Awarded CompanyContract Value
Document(s)
    Confecciones e Importaciones Zaglul, SRL399,305.31 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
388,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55121715 - Banderas o acc(...)
2.3.2.2.01GALLARDETE DE MINISTRO5UD1,4007,000.00
    
2
55121715 - Banderas o acc(...)
2.3.2.2.01GALLARDETE DE COMANDANTE DE UNIDAD 1 1/2 X 210UD8008,000.00
    
3
55121715 - Banderas o acc(...)
2.3.2.2.01GALLARDETE COMANDNATE DE UNIDAD 3X410UD1,30013,000.00
    
4
55121715 - Banderas o acc(...)
2.3.2.2.01GALLARDETE ARMADA 1X610UD1,00010,000.00
    
5
55121715 - Banderas o acc(...)
2.3.2.2.01GALLARDETE ARMADA 1X1012UD1,25015,000.00
    
6
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA NACIONAL 3X4 PIES55UD50027,500.00
    
7
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA NACIONAL 4X6 PIES55UD70038,500.00
    
8
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS NACIONAL 6X1055UD1,20066,000.00
    
9
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA ARMADA 3X455UD90049,500.00
    
10
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS ARMADA 4X655UD1,25068,750.00
    
11
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS ARMADA 6X1055UD1,55085,250.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/07/2021 17:22 (UTC -4 hours)
Detail
07/07/2021 17:06 (UTC -4 hours)
Detail
01/07/2021 13:42 (UTC -4 hours)
Detail