Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,668,548 Dominican Pesos
 
FAD-DAF-CM-2024-0030 
Adquisición de Prendas Militares 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Prendas Militares 
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
30/01/2024 08:02:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Sources with specific destination
1,638,548.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0553,100.00  DOP----View
2.3.9.9.0140,120.00  DOP----View
2.3.2.3.011,545,328.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Prendas Militares1,638,548.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1706826147491YCUZM11,638,548.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
01/02/2024 10:04:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/01/2024 10:00:00 ((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
Solicitud.pdfSolicitud Compra o Contratación Download
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxOtroDownload
FORMULARIO DE MORAL Y ETICA.docOtroDownload
SNCC_D027_Orden_Compra.docxOtroDownload
SNCC_F034_Presentacion_de_Oferta.docxOtroDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.152070401/02/2024 17:371,638,548 Dominican PesosActive
    Final Report:01/02/2024 17:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Generales M.A., SRL1,638,548 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,668,548.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53102516 - Gorras
2.3.2.3.01Juegos de chamacos tiger stripe Vietnam (tigres rayados verde)218UD5,5461,209,028.00
    
2
31151501 - Cuerda de algo(...)
2.3.9.9.01Rollos de cuerda negra2UD20,06040,120.00
    
3
53102516 - Gorras
2.3.2.3.01Boinas 100% lana, color negro militar300UD1,221366,300.00
    
4
60101401 - Insignias
2.3.9.9.05Sellos para boinas de Comando de Fuerzas Especiales300UD17753,100.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/02/2024 17:37 (UTC -4 hours)
Detail
01/02/2024 10:04 (UTC -4 hours)
Detail