Contract Notice Detail
Summary Information

Summary Information

Summary Information
642,500 Dominican Pesos
 
MIDE-DAF-CM-2024-0036 
Adquisición de banderas. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de banderas. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
01/03/2024 09:06:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
734,314.00 DOP
734,314.00 DOP
AccountValueAnnual Availability
2.3.2.2.01734,314.00  DOP
734,314.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  pago completo por transferencia734,314.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709936634814ji9pi1734,314.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
08/03/2024 18:12:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
04/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
04/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas - copia.pdfOtherDownload
Ficha Técnica.pdfDownload
Formulario de Moral y Ética de las Fuerzas Armadas.docxOtherDownload
MIDE-DAF-CM-2024-0036.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154125408/03/2024 18:17734,314 Dominican PesosActive
    Final Report:08/03/2024 18:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Onansas, SRL734,314 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
642,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA NACIONAL 200UD1,350270,000.00
    
2
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERS DEL MINISTERIO DE DEFENSA25UD8,900222,500.00
    
3
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERS DEL EJERCITO RD25UD3,00075,000.00
    
4
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA DE LA FUERZA AERA RD25UD3,00075,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
08/03/2024 18:16 (UTC -4 hours)
Detail
08/03/2024 18:12 (UTC -4 hours)
Detail