Contract Notice Detail
Summary Information

Summary Information

1,389,828 Pesos Dominicanos
 
ERD-DAF-CM-2023-0037 
ADQUISICIÓN DE INSIGNIAS MILITAR 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE INSIGNIAS MILITAR 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/02/2023 16:40:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Internal Credit
1,639,525.04 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.051,639,525.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE INSIGNIAS MILITAR1,639,525.04  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202311,639,997.04  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/03/2023 11:38:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica insignias.pdfDownload
SOLICITUD DE INSIGNIA.pdfDownload
CONVOCATORIA.pdfOtherDownload
Formulario de Proveedores.docxOtherDownload
FORMULARIO INTERES EN PARTICIPAR.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133581802/03/2023 11:431,639,525.04 Pesos DominicanosActive
    Final Report:02/03/2023 11:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gilpa Comercial, SRL1,639,525.04 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,389,828.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
60101401 - Insignias
2.3.9.9.05CINTILLOS DORADOS PARA QUEPIS200UD932.2186,440.00
    
2
60101401 - Insignias
2.3.9.9.05BALANAS PARA QUEPIS200UD466.193,220.00
    
3
60101401 - Insignias
2.3.9.9.05INSIGNIA METALICAS PEQUEÑA DE 1ER TENIENTE200UD508.47101,694.00
    
4
60101401 - Insignias
2.3.9.9.05INSIGNIA METALICAS PEQUEÑA DE 2DO TENIENTE200UD508.47101,694.00
    
5
60101401 - Insignias
2.3.9.9.05INSIGNIA METALICAS GRANDES DE CAPITANES (PARES)200UD508.47101,694.00
    
6
60101401 - Insignias
2.3.9.9.05INSIGNIA METELICAS PARA INGRESADOS DE LA ACADEMIA200UD720.34144,068.00
    
7
60101401 - Insignias
2.3.9.9.05ESCUDO PEQUEÑO METALICO (PARES)200UD974.58194,916.00
    
8
60101401 - Insignias
2.3.9.9.05INSIGNIA (R. D). METALICA (PARES)200UD974.58194,916.00
    
9
60101401 - Insignias
2.3.9.9.05ESCUDO PARA QUEPIS200UD1,355.93271,186.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/03/2023 11:43 (UTC -4 hours)
Detail
02/03/2023 11:38 (UTC -4 hours)
Detail