Contract Notice Detail
Summary Information

Summary Information

699,427.3 Pesos Dominicanos
 
FAD-DAF-CM-2024-0203 
Adquisición de Botas tipo Militar 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Botas tipo Militar 
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

20/05/2024 17:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
699,427.30 DOP
699,427.30 DOP
AccountValueAnnual Availability
2.3.2.4.01699,427.30  DOP
699,427.30  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Botas tipo Militar699,427.30  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1717175837767cSGXd1699,427.30  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/05/2024 12:56:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 0203_0001.pdfDownload
ESPCIFICACION 0203_0001.pdfDownload
APROBACION 0203_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158322031/05/2024 13:03699,427.3 Pesos DominicanosActive
    Final Report:31/05/2024 13:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Ola Suprema, SRL699,427.3 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
699,427.30
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53111501 - Botas para hom(...)
2.3.2.4.01PARES DE BOTAS DE LONA TIPO MILITAR143UD4,891.1699,427.30
Public Messages

Public Messages

TypeReferenceSubjectDate
31/05/2024 13:03 (UTC -4 hours)
Detail
31/05/2024 12:56 (UTC -4 hours)
Detail