Contract Notice Detail
Summary Information

Summary Information

Summary Information
330,509 Dominican Pesos
 
MIDE-DAF-CM-2024-0042 
IMPERMEABILIZACIÓN DE TECHO 
Fase del Pliego de Condiciones Específicas
Awarded
IMPERMEABILIZACIÓN DE TECHO 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
06/03/2024 12:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
390,000.62 DOP
390,000.62 DOP
AccountValueAnnual Availability
2.2.7.1.01390,000.62  DOP
390,000.62  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Transferencia 390,000.62  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710187030734wPB8f1390,000.62  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/03/2024 15:30:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud.pdfDownload
Formulario de Etica del Ministerio de Defensa.docxOtherDownload
SNCC_D044_Enfoque_y_Metodologia.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F037_Personal_Oferente.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154183811/03/2024 15:52390,000.62 Dominican PesosActive
    Final Report:11/03/2024 15:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hypco Group, SRL390,000.62 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
330,509.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102004 - Impermeabiliza(...)
2.2.7.1.01Impermeabilización de techo.1UD330,509330,509.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/03/2024 15:53 (UTC -4 hours)
Detail
11/03/2024 15:30 (UTC -4 hours)
Detail