Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,074,487.29 Dominican Pesos
 
MIDE-DAF-CM-2024-0059 
Impermeabilización de techo. 
Fase del Pliego de Condiciones Específicas
Awarded
Impermeabilización de techo. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
25/03/2024 14:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 17:00:00 ((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 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,267,895.00 DOP
1,267,895.00 DOP
AccountValueAnnual Availability
2.2.7.1.011,267,895.00  DOP
1,267,895.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Transferencia 1,267,895.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711997774252zJRA711,267,895.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
01/04/2024 11:06:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Fichas Técnicas.pdfDownload
Solicitud.pdfDownload
Formulario de Etica del Ministerio de Defensa.docxOtherDownload
SNCC_D044_Enfoque_y_Metodologia.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F037_Personal_Oferente.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Acta de aprobacion ficha tecnica.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.155230901/04/2024 14:421,267,895 Dominican PesosActive
    Final Report:01/04/2024 14:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hypco Group, SRL1,267,895 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,074,487.29
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102004 - Impermeabiliza(...)
2.2.7.1.01Impermeabilización de techo.1UD1,074,487.291,074,487.29
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/04/2024 14:42 (UTC -4 hours)
Detail
01/04/2024 11:06 (UTC -4 hours)
Detail