Contract Notice Detail
Summary Information

Summary Information

1,572,486 Pesos Dominicanos
 
FAD-DAF-CM-2024-0293 
Adquisición de Propiedades Militares 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición 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

04/10/2024 16:02:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,394,406.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.011,394,406.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Propiedades Militares1,394,406.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17291038006000S3BS11,394,406.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/10/2024 10:40:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/10/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/10/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD_0001.pdfDownload
ESPECIFICACION TECNICA 0292_0001.pdfDownload
APROBADOR 0292_0001.pdfDownload
ACTA DE AUTORIZACION 0292_0001.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.164812716/10/2024 14:241,394,406 Pesos DominicanosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    Villabri Comercial, SRL1,394,406 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de propiedades militares 4to. trimestre-
    
Subtotal
1,572,486.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52121509 - Sábanas
2.3.2.2.01Frazadas 100% en lana, color verde olivo, tipo militar160UD1,003160,480.00
    
2
56101508 - Colchones o se(...)
2.3.2.2.01Colchones twin de 39x74160UD7,1901,150,400.00
    
3
52121505 - Almohadas
2.3.2.2.01Almohadas color blanco160UD324.551,920.00
    
4
52121509 - Sábanas
2.3.2.2.01Juegos de cubre colchones con cubre almohadas160UD944151,040.00
    
5
55121715 - Banderas o acc(...)
2.3.2.2.01Banderas nacionales de 6x4 pies70UD837.858,646.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/10/2024 10:40 (UTC -4 hours)
Detail
09/10/2024 10:54 (UTC -4 hours)
Detail
04/10/2024 17:54 (UTC -4 hours)
Detail