Contract Notice Detail
Summary Information

Summary Information

Summary Information
480,000 Dominican Pesos
 
ARD-DAF-CM-2024-0036 
ADQUISICIÓN DE ABANICOS DE TECHO, PARA SER UTILIZADOS EN LOS CUARTELES III Y IV DE LA BASE DE INFANTERÍA DE MARINA “VALMTE. MANUEL R. MONTES ARACHE”, ARD. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE ABANICOS DE TECHO, PARA SER UTILIZADOS EN LOS CUARTELES III Y IV DE LA BASE DE INFANTERÍA DE MARINA “VALMTE. MANUEL R. MONTES ARACHE”, ARD.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
ave.españa base naval 27 de febrero Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
25/03/2024 08:03:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
480,448.80 DOP
480,448.80 DOP
AccountValueAnnual Availability
2.6.1.4.01480,448.80  DOP
480,448.80  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO DE FACURA480,448.80  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712244253843n96ll1480,448.80  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
28/03/2024 11:09:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/03/2024 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
Solicitud de Compras.pdfDownload
Acta simple emitida por la Máxima Autoridad Ejecutiva.pdfDownload
Ficha tecnica.pdfDownload
SNCC_D014_Invitacion_Ofertas.pdfOtherDownload
SNCC_F013_Convocatoria_CM.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.155140228/03/2024 11:12480,448.8 Dominican PesosActive
    Final Report:28/03/2024 11:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    UANSILIAN, SRL480,448.8 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE ELECTRODOMESTICOS.-
    
Subtotal
480,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40101604 - Ventiladores
2.6.1.4.01ABANICOS DE TECHO COLOR BLANCO48UD10,000480,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/03/2024 11:12 (UTC -4 hours)
Detail
28/03/2024 11:09 (UTC -4 hours)
Detail