Contract Notice Detail
Summary Information

Summary Information

1,668,548 Pesos Dominicanos
 
FAD-DAF-CM-2024-0030 
Adquisición de Prendas Militares 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Prendas Militares 
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

30/01/2024 08:02:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,638,548.00 DOP
1,638,548.00 DOP
AccountValueAnnual Availability
2.3.9.9.0553,100.00  DOP
53,100.00  DOP
View
2.3.9.9.0140,120.00  DOP
40,120.00  DOP
View
2.3.2.3.011,545,328.00  DOP
1,545,328.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Prendas Militares1,638,548.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1706826147491YCUZM11,638,548.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/02/2024 10:04:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Especificacion.pdfDownload
Solicitud.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.152070401/02/2024 17:371,638,548 Pesos DominicanosActive
    Final Report:01/02/2024 17:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Generales M.A., SRL1,638,548 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,668,548.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53102516 - Gorras
2.3.2.3.01Juegos de chamacos tiger stripe Vietnam (tigres rayados verde)218UD5,5461,209,028.00
    
2
31151501 - Cuerda de algo(...)
2.3.9.9.01Rollos de cuerda negra2UD20,06040,120.00
    
3
53102516 - Gorras
2.3.2.3.01Boinas 100% lana, color negro militar300UD1,221366,300.00
    
4
60101401 - Insignias
2.3.9.9.05Sellos para boinas de Comando de Fuerzas Especiales300UD17753,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/02/2024 17:37 (UTC -4 hours)
Detail
01/02/2024 10:04 (UTC -4 hours)
Detail