Contract Notice Detail
Summary Information

Summary Information

1,761,150 Pesos Dominicanos
 
FAD-DAF-CM-2024-0163 
Adquisicion de propiedades militares 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de propiedades 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

02/05/2024 17:00:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,761,150.00 DOP
1,761,150.00 DOP
AccountValueAnnual Availability
2.3.2.2.011,150,500.00  DOP
1,150,500.00  DOP
View
2.3.9.9.04610,650.00  DOP
610,650.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de propiedades militares1,761,150.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715887771733iGfMw11,761,150.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/05/2024 09:34:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20240502_FUERZA AEREA DE REPUBLICA DOMINICANA SUB-DIRECCIÓN DE C_001.pdfDownload
20240502_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_001.pdfDownload
20240502_TOTAL_.pdfDownload
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.157590516/05/2024 09:431,761,150 Pesos DominicanosActive
    Final Report:16/05/2024 09:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Generales M.A., SRL1,761,150 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,761,150.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53121603 - Morrales
2.3.2.2.01Mochilas tacticas color negro militar250UD4,6021,150,500.00
    
1
46181505 - Rodilleras de (...)
2.3.9.9.04Pares de rodilleras tecticas color negro militar207UD2,950610,650.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2024 09:43 (UTC -4 hours)
Detail
16/05/2024 09:34 (UTC -4 hours)
Detail