Contract Notice Detail
Summary Information

Summary Information

389,700 Pesos Dominicanos
 
MEM-DAF-CM-2024-0116 
Adquisición de barras antivuelco, alfombra, cover, triangulo y extinguidor para camionetas del MEM  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de barras antivuelco, alfombra, cover, triangulo y extinguidor para camionetas del MEM  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Tiradente, Esq. Heriberto Pieter No. 53 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/09/2024 15:31:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (30/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (30/10/2024 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
389,700.00 DOP
389,700.00 DOP
AccountValueAnnual Availability
2.3.9.8.01275,000.00  DOP
275,000.00  DOP
View
2.3.9.8.02107,000.00  DOP
107,000.00  DOP
View
2.3.9.9.047,700.00  DOP
7,700.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1726674984082WlXDM1389,700.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/10/2024 13:55:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/09/2024 09:53:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/09/2024 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente (2).docxOtherDownload
Codigo de pautas etica e integridad.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Sol. compras.pdfDownload
Acta de inicio.pdfDownload
FICHA TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.164392809/10/2024 10:31328,050.03 Pesos DominicanosActive
    Final Report:09/10/2024 10:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Autocentro Navarro, SRL328,050.03 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
389,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
25172010 - Barra anti - (...)
2.3.9.8.01Barra antivuelco con cover y luz stop, con instalación11UD25,000275,000.00
    
2
46191601 - Extintores
2.3.9.9.04Extinguidor recargable MFZL de 1 Lib 1 KG11UD7007,700.00
    
3
25174418 - Tapetes del ve(...)
2.3.9.8.02Alfombras Proof colorado 202411UD7,00077,000.00
    
4
25174418 - Tapetes del ve(...)
2.3.9.8.02Alfombras Weatherch silverado D/C 20231UD30,00030,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/10/2024 10:31 (UTC -4 hours)
Detail
08/10/2024 13:55 (UTC -4 hours)
Detail