Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,156,785.89 Dominican Pesos
 
MIDE-DAF-CM-2024-0058 
Adquisicion de propiedades de segunda a clase.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de propiedades de segunda a clase.  
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
25/03/2024 16:02:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 08:30:00 ((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 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,365,007.35 DOP
1,365,007.35 DOP
AccountValueAnnual Availability
2.3.2.4.01604,975.50  DOP
604,975.50  DOP
View
2.3.2.3.01760,031.85  DOP
760,031.85  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia unica 1,365,007.35  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711982412813tI0Sc11,365,007.35  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
01/04/2024 10:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Fichas Técnicas.pdfDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Solicitud.pdfDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.155220401/04/2024 10:241,365,007.35 Dominican PesosActive
    Final Report:01/04/2024 10:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Importaciones PMB SRL1,365,007.35 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,156,785.89
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53111501 - Botas para hom(...)
2.3.2.4.01Botas de combate ligeras30UD10,112.3303,369.00
    
2
53102701 - Uniformes mili(...)
2.3.2.3.01Uniformes de combate 30UD14,980.56449,416.80
    
3
53111501 - Botas para hom(...)
2.3.2.4.01Botas tácticas militares 13UD16,101.7209,322.10
    
4
53102701 - Uniformes mili(...)
2.3.2.3.01Uniformes militares 13UD14,975.23194,677.99
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/04/2024 10:24 (UTC -4 hours)
Detail
01/04/2024 10:20 (UTC -4 hours)
Detail