Contract Notice Detail
Summary Information

Summary Information

5,026,800 Pesos Dominicanos
 
ERD-CCC-CP-2024-0010 
ADQUISICION DE AVITUALLAMIENTO 
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE AVITUALLAMIENTO 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/03/2024 08:03:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
4,971,340.00 DOP
4,971,340.00 DOP
AccountValueAnnual Availability
2.3.2.3.014,971,340.00  DOP
4,971,340.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago4,971,340.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711138269790THAMB14,971,340.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/03/2024 15:45:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/03/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO ADMINISTRATIVO INICIO PROCESO.pdfDownload
Formulario de ETICA.docxOtherDownload
PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
SNCC_D045_Curriculo_Personal.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F047_Autorizacion_Fabricante.docxOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
ficha tecnica.pdfDownload
Formulario de interes en participar.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154833722/03/2024 15:544,971,340 Pesos DominicanosActive
    Final Report:22/03/2024 15:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gimaca, SRL4,971,340 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
5,026,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53102502 - Corbatas o pañ(...)
2.3.2.3.01Corbatas masculinas1,000UD354354,000.00
    
2
53102502 - Corbatas o pañ(...)
2.3.2.3.01Corbatines femeninos1,000UD354354,000.00
    
3
53102501 - Cinturones o t(...)
2.3.2.3.01Correas Militar (tácticas). 2,000UD908.61,817,200.00
    
4
53102402 - Calcetines
2.3.2.3.01Pares de Medias militares gruesa 2,000UD177354,000.00
    
5
53102402 - Calcetines
2.3.2.3.01Pares de Medias militares fina 2,000UD177354,000.00
    
 
6
53102303 - Calzoncillos
2.3.2.3.01Pantaloncillo 4,000UD212.4849,600.00
    
7
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas blancas mangas cortas 2,000UD295590,000.00
    
8
53102516 - Gorras
2.3.2.3.01Gorros para recoger pelo1,500UD236354,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/03/2024 15:54 (UTC -4 hours)
Detail
22/03/2024 15:45 (UTC -4 hours)
Detail