Contract Notice Detail
Summary Information

Summary Information

300,000 Pesos Dominicanos
 
VIGILANCIA PRIVADA-DAF-CM-2024-0005 
ADQUISICION PRENDAS DE VESTIR 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION PRENDAS DE VESTIR 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
JOSE CONTRERAS NO. 14 GAZCUE Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/04/2024 08:03:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
299,999.42 DOP
299,999.42 DOP
AccountValueAnnual Availability
2.3.2.4.01188,999.89  DOP
188,999.89  DOP
View
2.3.2.3.01110,999.53  DOP
110,999.53  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO PRESENTACION DE FACTURA299,999.42  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17130220064576vXaA1299,999.42  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/04/2024 11:08:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO ADMINISTRATIVO INICIO PROCESO.pdfDownload
FICHAS TECNICA.pdfDownload
Formulario de ETICA.pdfOtherDownload
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
SOLICITUD.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155960213/04/2024 11:22299,999.42 Pesos DominicanosActive
    Final Report:13/04/2024 11:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Aris Uniformes e Insignias Militares, SRL299,999.42 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION PRENDAS DE VESTIR TIPO MILITAR-
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53102701 - Uniformes mili(...)
2.3.2.3.01PANTALON TIPO CARGO COLOR KAKI60UD1,50090,000.00
    
 
2
53111501 - Botas para hom(...)
2.3.2.4.01PARES DE BOTAS TIPO MILITAR60UD3,150189,000.00
    
 
3
53102301 - Camisetas inte(...)
2.3.2.3.01POLOSHERT AZUL CON LOGO INSTITUCIONAL BORDADO60UD35021,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/04/2024 11:22 (UTC -4 hours)
Detail
13/04/2024 11:08 (UTC -4 hours)
Detail