Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,496,976.6 Dominican Pesos
 
CAASD-DAF-CM-2023-0326 
Adquisición de botas para uso de la Institución 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de botas para uso de la Institución 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
11/12/2023 17:02:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,020,110.00 DOP
0.00 DOP
AccountValueAnnual Availability
2.3.9.9.041,020,110.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago único1,020,110.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702682092074IWiHp11,020,110.00  DOPLink
2024EG1716317383966hAuov20.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/12/2023 18:48:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/12/2023 15:21:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/12/2023 09:41:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/12/2023 11:49:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
13/12/2023 13:59:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha tecnica CM-0326.pdfOtherDownload
TDR CM-0326.pdfDownload
Solicitud CM-0326.pdfDownload
Convocatoria CM-0326.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.149664115/12/2023 18:561,020,110 Dominican PesosActive
    Final Report:15/12/2023 18:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soluciones Mecanicas SM, SRL1,020,110 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de uniformes e indumentaria de seguridad -
    
Subtotal
1,496,976.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
46181604 - Botas de segur(...)
2.3.9.9.04Botas de seguridad500UD2,708.71,354,350.00
    
 
2
46181604 - Botas de segur(...)
2.3.9.9.04Botas de Goma Alta150UD950.84142,626.60
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/12/2023 18:56 (UTC -4 hours)
Detail
15/12/2023 18:48 (UTC -4 hours)
Detail