Contract Notice Detail
Summary Information

Summary Information

Summary Information
289,297.6 Dominican Pesos
 
MIDE-DAF-CM-2024-0049 
Adquisición de rollos de soga. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de rollos de soga. 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
12/03/2024 16:05:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 16:01:00 ((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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
341,371.17 DOP
341,371.17 DOP
AccountValueAnnual Availability
2.3.9.9.01341,371.17  DOP
341,371.17  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  P ago único por transferencia 341,371.17  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710782641863Pclfj1341,371.17  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/03/2024 10:59:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/03/2024 14:00:00 ((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
MIDE-DAF-CM-2024-0000.pdfDownload
SNCC_D049_Experiencia_contratista.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Formulario de Moral y Ética de las Fuerzas Armadas.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154571918/03/2024 13:11341,371.17 Dominican PesosActive
    Final Report:18/03/2024 13:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jarey Supplies And Multi Services, EIRL 341,371.17 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
289,297.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31151503 - Cuerda de poli(...)
2.3.9.9.01Rollos de soga40UD7,232.44289,297.60
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/03/2024 13:11 (UTC -4 hours)
Detail
18/03/2024 10:59 (UTC -4 hours)
Detail