Contract Notice Detail
Summary Information

Summary Information

942,967.9 Pesos Dominicanos
 
FAD-DAF-CM-2023-0169 
Adquisición de Botas Negra tipo Militar. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Botas Negra tipo Militar. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/10/2023 12:30:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 12:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
942,968.44 DOP
 DOP
AccountValueAnnual Availability
2.3.2.4.01942,968.44  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Botas Negra tipo Militar.942,968.44  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1697224431383pI1vy1942,968.44  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/10/2023 10:28:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/10/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 0169.pdfDownload
ESPECIFICACION 0169.pdfDownload
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxOtherDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145260613/10/2023 11:10942,968.44 Pesos DominicanosActive
    Final Report:13/10/2023 11:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Supliyacry Comercial S.R.L.942,968.44 Pesos Dominicanos
Download
Download
Download
Download
Download
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View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de botas militares-
    
Subtotal
942,967.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53111501 - Botas para hom(...)
2.3.2.4.01Botas negra tipo militar170UD5,546.87942,967.90
Public Messages

Public Messages

TypeReferenceSubjectDate
13/10/2023 11:10 (UTC -4 hours)
Detail
12/10/2023 10:28 (UTC -4 hours)
Detail