Contract Notice Detail
Summary Information

Summary Information

1,748,760 Pesos Dominicanos
 
FAD-DAF-CM-2024-0174 
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

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

Budget Settings

Operation
Sources with specific destination
1,748,760.00 DOP
1,748,760.00 DOP
AccountValueAnnual Availability
2.3.2.3.01135,700.00  DOP
135,700.00  DOP
View
2.3.9.9.041,003,000.00  DOP
1,003,000.00  DOP
View
2.3.2.4.01610,060.00  DOP
610,060.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de propiedades militares1,748,760.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715899023718zhE4311,748,760.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/05/2024 16:49:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2024 11:00:00 ((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_003.pdfDownload
20240504_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_003.pdfDownload
20240507_TOTAL__001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157573716/05/2024 16:541,748,760 Pesos DominicanosActive
    Final Report:16/05/2024 16:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Supliyacry Comercial S.R.L.1,748,760 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,748,760.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53102516 - Gorras
2.3.2.3.01Boinas tipo militar color azul marino100UD1,357135,700.00
    
1
46181507 - Chalecos de se(...)
2.3.9.9.04Chalecos multiuso tipo militar200UD5,0151,003,000.00
    
1
53111501 - Botas para hom(...)
2.3.2.4.01Botas negra tipo militar 110UD5,546610,060.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2024 16:54 (UTC -4 hours)
Detail
16/05/2024 16:49 (UTC -4 hours)
Detail