Contract Notice Detail
Summary Information

Summary Information

Summary Information
364,219.31 Dominican Pesos
 
MIDE-DAF-CM-2024-0193 
Servicio de instalación de supresores de pico de voltaje 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de instalación de supresores de pico de voltaje 
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
02/12/2024 13:30:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
429,778.79 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.06429,778.79  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago 429,778.79  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733487358177y0hN81429,778.79  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/12/2024 07:43:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/12/2024 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
Fichas Técnicas.pdfDownload
SNCC_D044_Enfoque_y_Metodologia.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F037_Personal_Oferente.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Formulario de Codigo de ´Ética del Ministerio de Defensa.docxOtherDownload
Formulario de compromiso-etico-de-proveedores.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.167680106/12/2024 08:12429,778.79 Dominican PesosActive
    Final Report:06/12/2024 08:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hypco Group, SRL429,778.79 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
364,219.31
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102201 - Instalación o (...)
2.2.8.7.06Servicio de instalación de supresores de pico de voltaje. (Según ficha técnica).1UD364,219.31364,219.31
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
06/12/2024 08:12 (UTC -4 hours)
Detail
06/12/2024 07:43 (UTC -4 hours)
Detail