Contract Notice Detail
Summary Information

Summary Information

Summary Information
385,000 Dominican Pesos
 
FAD-DAF-CM-2023-0158 
Adquisicion de Cono de Viento 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Cono de Viento 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
21/08/2023 17:00:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 17:00:00 ((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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 17:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
384,999.78 DOP
 DOP
AccountValueAnnual Availability
2.6.3.4.01384,999.78  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de Cono de Viento384,999.78  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1692892502428l7AUH1384,999.78  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/08/2023 10:14:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/08/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificacion.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
F033_Of_Economica.docxOferta Económica (Cotización) Download
FORMULARIO DE MORAL Y ETICA.docOtroDownload
SNCC_D027_Orden_Compra.docxOrden de CompraDownload
SNCC_F034_Presentacion_de_Oferta.docxOferta técnicaDownload
solitud.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142621024/08/2023 11:17384,999.78 Dominican PesosActive
    Final Report:24/08/2023 11:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Comercial EDOMAR, S.R.L.384,999.78 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
385,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41114409 - Aparatos para (...)
2.6.3.4.01Cono para viento 18" x 60" naranja y blanco.20UD19,250385,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/08/2023 11:17 (UTC -4 hours)
Detail
24/08/2023 10:14 (UTC -4 hours)
Detail