Contract Notice Detail
Summary Information

Summary Information

1,761,270 Pesos Dominicanos
 
FAD-DAF-CM-2024-0166 
Adquisicion de prendas militares  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de prendas 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 08:01:07 ((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)
 
10/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,769,710.90 DOP
1,769,710.90 DOP
AccountValueAnnual Availability
2.3.9.9.04702,100.00  DOP
702,100.00  DOP
View
2.3.2.2.01354,000.00  DOP
354,000.00  DOP
View
2.3.2.4.01713,610.90  DOP
713,610.90  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de prendas militares1,769,710.90  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715887609659DByv811,769,710.90  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/05/2024 10:26:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2024 10:00:00 ((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_005.pdfDownload
20240502_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_005.pdfDownload
20240507_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.157591016/05/2024 11:371,769,710.9 Pesos DominicanosActive
    Final Report:16/05/2024 11:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Generales M.A., SRL1,769,710.9 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,761,270.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
46181505 - Rodilleras de (...)
2.3.9.9.04Pares de rodilleras tacticas color negra238UD2,950702,100.00
    
1
53121603 - Morrales
2.3.2.2.01Mochilas verde olivo con armazon de aluminio50UD7,080354,000.00
    
1
53111501 - Botas para hom(...)
2.3.2.4.01Pares de botas de campaña en piel y lona color negro 151UD4,670705,170.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2024 11:37 (UTC -4 hours)
Detail
16/05/2024 10:26 (UTC -4 hours)
Detail