Contract Notice Detail
Summary Information

Summary Information

544,300 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0025 
Adquisición de propiedades de 2da. clase.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de propiedades de 2da. clase.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/02/2023 10:05:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
642,274.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.2.01115,640.00  DOP----View
2.6.1.1.01430,700.00  DOP----View
2.3.2.2.0195,934.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO MEDIANTE TRANSFERENCIA642,274.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676664878159tm60M1642,274.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/02/2023 16:00:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2021-0000.pdfDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132924217/02/2023 16:09642,274 Pesos DominicanosActive
    Final Report:17/02/2023 16:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    MAAP Supply Services And Construction, SRL642,274 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
544,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
56101508 - Colchones o se(...)
2.6.1.2.01Colchones de goma 35x74x6 pulgadas20UD4,90098,000.00
    
2
56101515 - Camas
2.6.1.1.01Camarotes en madera 35x74x6 pulgadas10UD36,500365,000.00
    
3
52121508 - Cobijas
2.3.2.2.01Frazadas verde olivo twin20UD1,45029,000.00
    
4
52121505 - Almohadas
2.3.2.2.01Almohadas estándar20UD51510,300.00
    
5
52121504 - Forros para co(...)
2.3.2.2.01Juegos de cubre colchón blanco40UD85034,000.00
    
6
52121512 - Fundas de almo(...)
2.3.2.2.01Cubre almohadas40UD2008,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/02/2023 16:09 (UTC -4 hours)
Detail
17/02/2023 16:00 (UTC -4 hours)
Detail