Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,298,000 Dominican Pesos
 
FAD-DAF-CM-2023-0041 
Adquisición de Camarotes y colchones 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Camarotes y colchones 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
21/03/2023 10:05:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,298,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06731,600.00  DOP----View
2.6.1.2.01566,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023004111,298,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/03/2023 11:01:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/03/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/03/2023 09:30:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Fichas.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134681123/03/2023 11:171,177,640 Dominican PesosActive
    Final Report:23/03/2023 11:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Conamar, SRL1,177,640 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,298,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11101713 - Hierro
2.3.6.3.06Camarotes twin de hierro reforzado T/ militar importado20UD36,580731,600.00
    
1
56101508 - Colchones o se(...)
2.6.1.2.01Colchones twin 40UD14,160566,400.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/03/2023 11:17 (UTC -4 hours)
Detail
23/03/2023 11:01 (UTC -4 hours)
Detail