Contract Notice Detail
Summary Information

Summary Information

1,433,700 Pesos Dominicanos
 
MIP-DAF-CM-2023-0148 
Adquisición de Bates y Guantes de Baseball para ser utilizadas en las actividades de este Ministerio. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Bates y Guantes de Baseball para ser utilizadas en las actividades de este Ministerio. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/05/2023 13:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
144,550.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.4.01144,550.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Deportivos144,550.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687894451239TRsPg20.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/06/2023 11:00:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/05/2023 17:04:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/05/2023 02:22:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/05/2023 12:33:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA.pdfOtherDownload
INVITACION.pdfOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
TERMINOS DE REFERENCIAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139331327/06/2023 15:24619,647.5 Pesos DominicanosActive
    Final Report:27/06/2023 15:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Guemarga, S.R.L.475,097.5 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Almacenes Del Nordeste Almanord, SRL144,550 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de equipos Deportivos -
    
Subtotal
1,433,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
49161502 - Guantes de bei(...)
2.3.9.4.01Guante de Pitcher35UD11,800413,000.00
    
2
49161502 - Guantes de bei(...)
2.3.9.4.01Guantes de Cacher25UD15,340383,500.00
    
3
49161506 - Bates de beisb(...)
2.3.9.4.01Bate de Beisbol 30UD21,240637,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/06/2023 15:24 (UTC -4 hours)
Detail
23/06/2023 11:00 (UTC -4 hours)
Detail
09/05/2023 11:40 (UTC -4 hours)
Detail
09/05/2023 10:31 (UTC -4 hours)
Detail
08/05/2023 16:04 (UTC -4 hours)
Detail