Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,050,000 Dominican Pesos
 
ERD-DAF-CM-2023-0041 
ADQUISICIÓN DE GUANTES TACTICOS TIPO MILITAR 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE GUANTES TACTICOS TIPO MILITAR 
Compras Menores 
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
24/04/2023 08:01:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,239,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.041,239,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE GUANTES TACTICOS TIPO MILITAR1,239,000.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682602046169vTSxZ11,239,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
26/04/2023 09:43:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD.pdfDownload
Formulario de ETICA.docxOtherDownload
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
FICHA TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136421026/04/2023 10:441,239,000 Dominican PesosActive
    Final Report:26/04/2023 10:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Del Valle Comercial, SRL1,239,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,050,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTES TACTICOS TIPO MILITAR300UD3,5001,050,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/04/2023 10:44 (UTC -4 hours)
Detail
26/04/2023 09:43 (UTC -4 hours)
Detail