Contract Notice Detail
Summary Information

Summary Information

507,500 Pesos Dominicanos
 
DGAP-DAF-CM-2022-0293 
Adquisición de calzados para personal de seguridad de la DGA. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de calzados para personal de seguridad de la DGA. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Haina Margen oriental Bajos de Haina San Cristóbal VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/12/2022 17:55:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2022 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2022 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2022 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2022 17:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2022 17:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2022 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
507,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.04507,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022-13201507,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/01/2023 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/12/2022 12:35:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/12/2022 13:14:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/12/2022 12:15:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/12/2022 16:06:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud_2022-0293 botas.pdfDownload
CEF - DGAP-DAF-CM-2022-0293.pdfDownload
CAP - DGAP-DAF-CM-2022-0293.pdfDownload
TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.130800505/01/2023 12:07367,983 Pesos DominicanosActive
    Final Report:05/01/2023 12:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Suplyfezard, SRL367,983 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
507,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
46181604 - Botas de segur(...)
2.3.9.9.04botas de seguridad 175UD2,900507,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/01/2023 12:07 (UTC -4 hours)
Detail
05/01/2023 11:59 (UTC -4 hours)
Detail
22/12/2022 12:19 (UTC -4 hours)
Detail