Contract Notice Detail
Summary Information

Summary Information

Summary Information
636,864.41 Dominican Pesos
 
MIDE-DAF-CM-2024-0195 
Servicio de fabricacion e instalación de defensas para vehículos. 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de fabricacion e instalación de defensas para vehículos. 
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
04/12/2024 11:02:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
751,500.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.1.01751,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 751,500.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733923402067Xgogn1751,500.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/12/2024 09:04:13 ((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
DC-MI-01-F02-Formulario-debida-diligencia-1.docxOtherDownload
Fichas Técnicas.pdfDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F037_Personal_Oferente.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.168001311/12/2024 09:09751,500 Dominican PesosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    El Batuto S.R.L.751,500 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
636,864.41
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
73121505 - Servicios de f(...)
2.2.9.1.01Fabricacion e instalación de defensas para vehículos.1UD636,864.41636,864.41
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/12/2024 09:04 (UTC -4 hours)
Detail