Contract Notice Detail
Summary Information

Summary Information

5,200,000 Pesos Dominicanos
 
ERD-CCC-CP-2024-0007 
ADQUISICIN DE CALZADOS TIPO MILITAR 
Pliego de Condiciones Específicas
Awarded
ADQUISICIN DE CALZADOS TIPO MILITAR 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/02/2024 15:03:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
5,193,770.00 DOP
5,193,770.00 DOP
AccountValueAnnual Availability
2.3.2.4.015,193,770.00  DOP
5,193,770.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIN DE CALZADOS TIPO MILITAR5,193,770.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710958517033BKuAs15,193,770.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/03/2024 17:05:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO ADMINISTRATIVO INICIO.pdfDownload
FICHA TECNICA CALZADOS.pdfDownload
PLIEGO DE CALZADOS TIPO MILITAR.pdfTerms and ConditionsDownload
SOLICITUD DE COMPRAS.pdfDownload
Formulario de ETICA.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_D045_Curriculo_Personal.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F047_Autorizacion_Fabricante.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154554320/03/2024 10:485,193,770 Pesos DominicanosActive
    Final Report:20/03/2024 10:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Confecciones e Importaciones Zaglul, SRL5,193,770 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
5,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53111501 - Botas para hom(...)
2.3.2.4.01PARES DE BOTAS TIPO MILITAR900UD3,6003,240,000.00
    
 
2
53112101 - Zapatones para(...)
2.3.2.4.01PARES DE BOTAS TIPO MILITAR700UD2,8001,960,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/03/2024 10:48 (UTC -4 hours)
Detail
18/03/2024 17:05 (UTC -4 hours)
Detail
07/03/2024 15:47 (UTC -4 hours)
Detail