Contract Notice Detail
Summary Information

Summary Information

1,144,600 Pesos Dominicanos
 
MIP-DAF-CM-2023-0334 
Adquisición de Chalecos en tela Impermeable  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Chalecos en tela Impermeable  
Compras Menores 
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

Yes 
Scheduling

Scheduling

23/11/2023 10:08:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,144,600.00 DOP
469,616.40 DOP
AccountValueAnnual Availability
2.3.9.9.041,144,600.00  DOP
469,616.40  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700740692726YFKTg2469,616.40  DOPLink
2024EG1708539924409fpVWB1469,616.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/12/2023 10:21:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/11/2023 08:14:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/11/2023 08:23:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/11/2023 09:04:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/11/2023 09:25:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CARTA DE CONVOCATORIA.pdfDownload
FICHA TECNICA.pdfDownload
INVITACION A OFERENTES.pdfOtherDownload
PLIEGO DE CONDICIONES Y ESPECIFICACIONES TECNICA.pdfTerms and ConditionsDownload
SOLICITUD DE COTIZACION.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149381313/12/2023 11:02469,616.4 Pesos DominicanosActive
    Final Report:13/12/2023 11:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Brimarge Group, SRL469,616.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,144,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
46181507 - Chalecos de se(...)
2.3.9.9.04Chalecos en tela Impermeable 2,000UD572.31,144,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2023 11:02 (UTC -4 hours)
Detail
13/12/2023 10:21 (UTC -4 hours)
Detail