Contract Notice Detail
Summary Information

Summary Information

Summary Information
5,141,000 Dominican Pesos
 
EDEESTE-CCC-CP-2023-0003 
ADQUISICIÓN DE INDUMENTARIA DE SEGURIDAD INDUSTRIAL. 
Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE INDUMENTARIA DE SEGURIDAD INDUSTRIAL. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
13/03/2023 16:30:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
3,846,210.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.043,846,210.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE INDUMENTARIA DE SEGURIDAD INDUSTRIAL.3,846,210.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202320990413,846,210.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/05/2023 14:57:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
29/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ACTO DE INICIO.pdfDownload
CERTIFICACION DE FONDOS.pdfDownload
DICTAMEN.pdfDownload
CONVOCATORIA.pdfOtherDownload
FICHA TECNICA.pdfDownload
INFORME JUSTIFICATIVO.pdfOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
8-SNCC_D038_Garantia de Fiel Cumplimiento_GFC.docxOtherDownload
Distribucion.xlsxOtherDownload
Modelo de contrato.pdfOtherDownload
PLIEGO.pdfTerms and ConditionsDownload
SOLICITUD DE COMPRAS.pdfDownload
Constancia de Compromiso de los proveedores.pdfOtherDownload
Declaracion Jurada Simple.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138530406/06/2023 15:443,846,210 Dominican PesosActive
    Final Report:06/06/2023 15:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ekatex, SRL3,846,210 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 COMPRAS DE UNIFORMES PARA EL PERSONAL , 1er Trimestre-
    
Subtotal
5,141,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
46181531 - Ropa reflector(...)
2.3.9.9.04CAMISAS NORMAL CON REFLECTOR 1,000UD1,8001,800,000.00
    
 
2
46181531 - Ropa reflector(...)
2.3.9.9.04PANTALONES CON REFLECTOR 1,300UD2,5703,341,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
06/06/2023 15:44 (UTC -4 hours)
Detail
18/05/2023 14:57 (UTC -4 hours)
Detail
18/04/2023 11:10 (UTC -4 hours)
Detail