Contract Notice Detail
Summary Information

Summary Information

681,450 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0268 
Adquisición de cangurera para actividad de Integración, DGA.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de cangurera para actividad de Integración, DGA.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/11/2023 10:08:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,065,540.00 DOP
1,065,540.00 DOP
AccountValueAnnual Availability
2.3.2.3.011,065,540.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito 1,065,540.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023sep-2023-088711,065,540.00  DOP
2024sep-2023-088721,065,540.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/11/2023 08:42:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/11/2023 09:31:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
Coodigo de Etica y Conducta DGA.pdfOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2023-0268 Solicitud de compras.pdfDownload
DGAP-DAF-CM-2023-0268 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2023-0268 CP.pdfDownload
DGAP-DAF-CM-2023-0268 TDR.pdfDownload
DGAP-DAF-CM-2023-0268 Convocatoria.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147270516/11/2023 08:511,065,540 Pesos DominicanosActive
    Final Report:16/11/2023 08:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora y Servicios Diversos DISOPE, SRL1,065,540 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
681,450.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53121601 - Bolsos o carte(...)
2.3.2.3.01cangurera color azul 3,500UD194.7681,450.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/11/2023 08:51 (UTC -4 hours)
Detail
16/11/2023 08:42 (UTC -4 hours)
Detail