Contract Notice Detail
Summary Information

Summary Information

1,005,360 Pesos Dominicanos
 
FAD-DAF-CM-2024-0039 
Adquisición de anillos de graduacion 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de anillos de graduación 
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

05/02/2024 17:00:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,005,360.00 DOP
1,005,360.00 DOP
AccountValueAnnual Availability
2.6.9.5.011,005,360.00  DOP
1,005,360.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de anillos de graduacion1,005,360.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17074901697837Rczx11,005,360.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/02/2024 09:48:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
F033_Of_Economica.docxOtherDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
20240205_Detalle pedido_001.pdfDownload
20240205_En este documento se presentan yhacen públicas las inf.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152610309/02/2024 10:341,005,360 Pesos DominicanosActive
    Final Report:09/02/2024 10:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Joyería Alexander, SRL1,005,360 Pesos Dominicanos
Download
Download
Download
Download
Download
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View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 LISTA DE ARTICULOS-
    
Subtotal
1,005,360.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
54101503 - Anillos de jo(...)
2.6.9.5.01Anillos de gruaducion xl gigante de 10 kilate comando y estado mayor3UD83,780251,340.00
    
1
54101503 - Anillos de jo(...)
2.6.9.5.01Anillos de gruaducion xl gigante de 10 kilate diplomado seguridad y defensa nacional9UD83,780754,020.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/02/2024 10:34 (UTC -4 hours)
Detail
09/02/2024 09:48 (UTC -4 hours)
Detail