Contract Notice Detail
Summary Information

Summary Information

Summary Information
949,746.6 Dominican Pesos
 
MIP-DAF-CM-2023-0244 
Adquisición de Instrumentos Musicales para ser entregados a los jóvenes en ´´Programa De Vuelta al Barrio´´ 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Instrumentos Musicales  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Ave. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
08/08/2023 15:02:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
28,697.90 DOP
 DOP
AccountValueAnnual Availability
2.3.9.4.0128,697.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Instrumentos Musicales para ser entregados a los jóvenes en ´´Programa De Vuelta al Barrio´´28,697.90  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1696347244703JURUT128,697.90  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/08/2023 14:55:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/08/2023 14:39:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/08/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Convocatoria CM-0244.pdfOtherDownload
Invitación CM-0244.pdfOtherDownload
Solicitud CM-0244.pdfDownload
TDR CM-0244.pdfDownload
Cuestionario Debiada Diligencia.xlsxOtherDownload
FO-CC-15 Compromiso etico de proveedores.docxOtherDownload
SNCC_F033 Formulario de Oferta Economica.docxOtherDownload
SNCC_F034 Presentacion de Oferta.docxOtherDownload
SNCC_F042 Informacion de Oferente.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144662902/10/2023 15:0628,697.9 Dominican PesosActive
    Final Report:02/10/2023 15:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    RSN Salcedo Nina Group SRL28,697.9 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE INSTRUMENTOS MUSICALES-
    
Subtotal
949,746.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60131505 - Bases o soport(...)
2.3.9.4.01Tamboras con sus palos incluidos15UD21,546.8323,202.00
    
 
2
60131507 - Accesorio para(...)
2.3.9.4.01Guira o Guiros15UD2,336.435,046.00
    
 
3
60131002 - Acordeones
2.6.2.4.01Acordeones15UD39,433.24591,498.60
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/10/2023 15:06 (UTC -4 hours)
Detail
24/08/2023 14:55 (UTC -4 hours)
Detail