Contract Notice Detail
Summary Information

Summary Information

946,647 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0014 
Adquisición de cinturones tácticos. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de cinturones tácticos. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/02/2023 08:02:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
991,884.40 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01991,884.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  991,884.40 991,884.40  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16759546993000sQfo1991,884.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/02/2023 15:28:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/02/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fichas Técnicas.pdfDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2021-0014.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132283608/02/2023 15:58991,884.4 Pesos DominicanosActive
    Final Report:08/02/2023 15:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones IP SRL 991,884.4 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
946,647.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53102501 - Cinturones o t(...)
2.3.2.3.01Cinturón táctico doble.130UD7,281.9946,647.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/02/2023 15:58 (UTC -4 hours)
Detail
08/02/2023 15:28 (UTC -4 hours)
Detail