Contract Notice Detail
Summary Information

Summary Information

Summary Information
863,170 Dominican Pesos
 
MIDE-DAF-CM-2024-0039 
Adquisición de baterías y UPS. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de baterías y UPS. 
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
05/03/2024 08:01:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
999,896.60 DOP
999,896.60 DOP
AccountValueAnnual Availability
2.6.5.6.01468,460.00  DOP
468,460.00  DOP
View
2.3.9.6.01531,436.60  DOP
531,436.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  pago completo por transferencia999,896.60  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710264823782uYBWO1999,896.60  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
12/03/2024 13:08:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
06/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
06/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
06/03/2024 00:00:00 ((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-2024-0039.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.154273212/03/2024 13:25999,896.6 Dominican PesosActive
    Final Report:12/03/2024 13:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Imprepap Impresos y Papelería, SRL999,896.6 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
863,170.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26111701 - Baterías recar(...)
2.3.9.6.01Baterías de gelatina de 12V y 250 amp10UD29,850298,500.00
    
2
26111707 - Baterías de pl(...)
2.3.9.6.01Baterías de 12V y 9 amp.50UD2,695134,750.00
    
3
39121011 - Fuentes ininte(...)
2.6.5.6.01UPS 2000VA10UD39,800398,000.00
    
4
26111707 - Baterías de pl(...)
2.3.9.6.01Baterías de 12V y 5 amp16UD1,99531,920.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
12/03/2024 13:26 (UTC -4 hours)
Detail
12/03/2024 13:08 (UTC -4 hours)
Detail