Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,375,000 Dominican Pesos
 
MIDE-DAF-CM-2023-0162 
Mantenimiento general del sistema Fotovoltaico que alimenta el Data Center y otras oficinas del Ministerio de Defensa. 
Fase del Pliego de Condiciones Específicas
Awarded
Mantenimiento general del sistema Fotovoltaico que alimenta el Data Center y otras oficinas del Ministerio de Defensa. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/08/2023 09:01:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,622,500.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.061,622,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 1,622,500.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1692899210720Z1XHh11,622,500.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/08/2023 13:14:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_D044_Enfoque_y_Metodologia.docxOtherDownload
SNCC_D045_Curriculo_Personal.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Formulario de Codigo de moral y etica MIFFAA.docxOtherDownload
Ficha Técnica.pdfDownload
Solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142644924/08/2023 13:411,622,500 Dominican PesosActive
    Final Report:24/08/2023 13:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Geremia Hidalgo Electricos Diversos, SRL1,622,500 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,375,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102201 - Instalación o (...)
2.2.7.1.06Mantenimiento general del sistema Fotovoltaico que alimenta el Data Center y otras oficinas del Ministerio de Defensa.1UD1,375,0001,375,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/08/2023 13:41 (UTC -4 hours)
Detail
24/08/2023 13:14 (UTC -4 hours)
Detail
17/08/2023 09:42 (UTC -4 hours)
Detail