Contract Notice Detail
Summary Information

Summary Information

Summary Information
324,805.5 Dominican Pesos
 
MIDE-DAF-CM-2023-0168 
Alquiler de cinco (5) baños portátiles estándar 
Fase del Pliego de Condiciones Específicas
Awarded
Alquiler de cinco (5) baños portátiles estándar 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/08/2023 11:27:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
383,270.49 DOP
 DOP
AccountValueAnnual Availability
2.2.5.8.01383,270.49  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia383,270.49  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1692897304400Fxlcm1383,270.49  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/08/2023 13:01:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Formulario de Codigo de ´Ética del Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2023-0168.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142613724/08/2023 13:06383,270.49 Dominican PesosActive
    Final Report:24/08/2023 13:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones IP SRL 383,270.49 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
324,805.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80131506 - Servicio de ar(...)
2.2.5.8.01Alquiler de cinco (5) baños portátiles estándar con sus materiales gastables y mantenimientos por 28 días. 1UD324,805.5324,805.50
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/08/2023 13:06 (UTC -4 hours)
Detail
24/08/2023 13:01 (UTC -4 hours)
Detail