Contract Notice Detail
Summary Information

Summary Information

Summary Information
5,130,000 Dominican Pesos
 
ERD-CCC-CP-2023-0013 
ADQUISICION PRENDAS DE VESTIR TIPO MILITAR 
Pliego de Condiciones Específicas
Awarded
ADQUISICION PRENDAS DE VESTIR TIPO MILITAR 
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 08:00:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
5,130,014.60 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.015,130,014.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION PRENDAS DE VESTIR TIPO MILITAR5,130,014.60  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683234961021PGDR815,130,014.60  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
04/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/04/2023 07:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRAS.pdfDownload
Formulario de ETICA.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_D045_Curriculo_Personal.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F047_Autorizacion_Fabricante.docxDownload
Formulario de interes en participar.docxOtherDownload
ACTO ADMINISTRATIVO INICIO PROCESO.pdfDownload
FICHA TECNICA PRENDA DE VESTIR.pdfDownload
PLIEGO DE PRENDAS DE VESTIR.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136785204/05/2023 16:485,130,014.6 Dominican PesosActive
    Final Report:04/05/2023 16:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mejant Investment, SRL5,130,014.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
5,130,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53102701 - Uniformes mili(...)
2.3.2.3.01CHAMACOS DIGITALES1,000UD3,8003,800,000.00
    
2
53102301 - Camisetas inte(...)
2.3.2.3.01FRANELAS NEGRA 2,000UD190380,000.00
    
3
53102501 - Cinturones o t(...)
2.3.2.3.01CORREAS TACTICA PARA CHAMACOS1,000UD800800,000.00
    
4
53102509 - Ligas
2.3.2.3.01PARES DE LIGAS TIPO GUZANOS1,000UD150150,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
04/05/2023 16:48 (UTC -4 hours)
Detail
04/05/2023 15:30 (UTC -4 hours)
Detail
19/04/2023 14:41 (UTC -4 hours)
Detail