Contract Notice Detail
Summary Information

Summary Information

1,751,918 Pesos Dominicanos
 
FAD-DAF-CM-2024-0177 
Adquisicion de lentes, rodillera, chalecos y banderas para chamaco 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de lentes, rodillera, chalecos y banderas para chamaco 
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

06/05/2024 08:03:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,580,728.00 DOP
1,580,728.00 DOP
AccountValueAnnual Availability
2.3.9.9.041,462,728.00  DOP
1,462,728.00  DOP
View
2.3.9.9.05118,000.00  DOP
118,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de lentes, rodillera, chalecos y banderas para chamaco1,580,728.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715975681282OmuKf11,580,728.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/05/2024 15:28:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/05/2024 17:32:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/05/2024 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
20240504_FUERZA AEREA DE REPUBLICA DOMINICANA SUB-DIRECCIÓN DE C_004.pdfDownload
20240504_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_007.pdfDownload
20240506_Detalle pedido_003.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157703217/05/2024 15:391,580,728 Pesos DominicanosActive
    Final Report:17/05/2024 15:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Supliyacry Comercial S.R.L.1,580,728 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,751,918.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
46181507 - Chalecos de se(...)
2.3.9.9.04Chalecos de seguridad reflectivo300UD548.7164,610.00
    
1
46181811 - Lentes protect(...)
2.3.9.9.04Lentes tactico tipo militar polarizados1,500UD737.51,106,250.00
    
1
60101401 - Insignias
2.3.9.9.05Banderas nacionales para chamacos tipo militar500UD235117,500.00
    
1
46181505 - Rodilleras de (...)
2.3.9.9.04Rodilleras tipo militar color negro158UD2,301363,558.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/05/2024 15:39 (UTC -4 hours)
Detail
17/05/2024 15:28 (UTC -4 hours)
Detail
06/05/2024 09:09 (UTC -4 hours)
Detail