Contract Notice Detail
Summary Information

Summary Information

687,960 Pesos Dominicanos
 
MIP-DAF-CM-2024-0041 
Botiquines de Primeros Auxilios  
Fase del Pliego de Condiciones Específicas
Awarded
Botiquines de Primeros Auxilios  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/03/2024 12:01:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (30/04/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (30/04/2024 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (30/04/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (30/04/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (30/04/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
687,958.88 DOP
687,958.88 DOP
AccountValueAnnual Availability
2.3.9.3.01687,958.88  DOP
687,958.88  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Botiquines de Primeros Auxilios687,958.88  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710863155931cWIbR1687,958.88  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/03/2024 09:41:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/03/2024 08:53:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/03/2024 13:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/03/2024 13:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Convocatoria CM-0041.pdfOtherDownload
Ficha CM-0041.pdfDownload
Invitacion CM-0041.pdfOtherDownload
Solicitud CM-0041.pdfDownload
TDR CM-0041.pdfDownload
Declaración conocimiento CEI FO-CC-10 (1).docxOtherDownload
FO-CC-14 Compromiso etico de Compras y Contrataciones(CCC) y el responsable de almacen del Ministerio Interior de Pol.docxOtherDownload
FO-CC-15 Compromiso etico de proveedores (1).docxOtherDownload
FO-CC-16 Compromiso etico de las instituciones contratantes.docOtherDownload
SNCC_F033 Formulario de Oferta Economica.docxOtherDownload
SNCC_F034 Presentacion de Oferta.docxOtherDownload
SNCC_F042 Informacion de Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154650519/03/2024 11:24687,958.88 Pesos DominicanosActive
    Final Report:19/03/2024 11:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Indpromedsa Industrial Protection Medical And Safety, SRL687,958.88 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 BOTIQUINES-
    
Subtotal
687,960.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42171917 - Estuches o bol(...)
2.3.9.3.01Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia1,400UD491.4687,960.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/03/2024 11:25 (UTC -4 hours)
Detail
19/03/2024 09:41 (UTC -4 hours)
Detail