Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,638,670 Dominican Pesos
 
MIDE-DAF-CM-2024-0197 
Adquisición de propiedades de 2da. Clase 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de propiedades de 2da. 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
04/12/2024 17:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 17:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2024 17:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2024 17:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 17:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,930,680.60 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.011,930,680.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia 1,930,680.60  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733840291269n6wnn11,930,680.60  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
10/12/2024 10:00:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha Técnica nueva.pdfDownload
For. debida diligencia.docxOtherDownload
Formulario codigo moral y etica.docxOtherDownload
MIDE-DAF-CM-2024-0197.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F~4.DOCOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Ficha Técnica nueva.pdfDownload
Ficha Técnica nueva.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.167841010/12/2024 10:081,930,680.6 Dominican PesosActive
    Final Report:10/12/2024 10:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Confecciones e Importaciones Zaglul, SRL1,930,680.6 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,638,670.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52121508 - Cobijas
2.3.2.2.01Frazadas en lana color verde tipo militar500UD1,390695,000.00
    
 
2
52121509 - Sábanas
2.3.2.2.01Juegos de cubre colchones con cubre almohadas 793UD1,190943,670.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/12/2024 10:08 (UTC -4 hours)
Detail
10/12/2024 10:00 (UTC -4 hours)
Detail