Contract Notice Detail
Summary Information

Summary Information

Summary Information
470,520 Dominican Pesos
 
MIDE-DAF-CM-2024-0044 
Alquiler de vallas perimetrales 
Fase del Pliego de Condiciones Específicas
Awarded
Alquiler de vallas perimetrales 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
11/03/2024 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
555,213.60 DOP
555,213.60 DOP
AccountValueAnnual Availability
2.2.5.8.01555,213.60  DOP
555,213.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia 555,213.60  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710336804348CnOzH1555,213.60  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/03/2024 09:08:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha Técnica.pdfDownload
Formulario codigo moral y etica.docxOtherDownload
MIDE-DAF-CM-2024-0044.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154310513/03/2024 09:28555,213.6 Dominican PesosActive
    Final Report:13/03/2024 09:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones IP SRL 555,213.6 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
470,520.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
46171619 - Sistemas de se(...)
2.2.5.8.01Alquiler de vallas perimetrales600UD784.2470,520.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
13/03/2024 09:27 (UTC -4 hours)
Detail
13/03/2024 09:08 (UTC -4 hours)
Detail