Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,186,760 Dominican Pesos
 
MIDE-DAF-CM-2024-0208 
Adquisición de Propiedades Militares  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Propiedades Militares 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/12/2024 08:04:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,400,376.80 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01960,284.00  DOP----View
2.3.2.2.01440,092.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Para ser utilizados en las operaciones de este cuerpo especializado de mitigación a emergencias y desastres. (CEMED).1,400,376.80  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1734100717368wOVpt11,400,376.80  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/12/2024 10:06:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/12/2024 11:00:00 ((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
FORMUL~1.DOCOtherDownload
SNCC_D~2.DOCOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F~2.DOCOtherDownload
SNCC_F036_Equipos_Oferente.docxOtherDownload
SN2B0B~1.DOCOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.168281313/12/2024 10:321,400,376.8 Dominican PesosActive
    Final Report:13/12/2024 10:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sonar Investments, SRL1,400,376.8 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,186,760.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53102501 - Cinturones o t(...)
2.3.2.3.01Correas militares color coyote300UD806241,800.00
    
 
2
53102301 - Camisetas inte(...)
2.3.2.3.01Franelas color verde 400UD21184,400.00
    
3
55121715 - Banderas o acc(...)
2.3.2.2.01Banderas nacional 6x420UD3,81476,280.00
    
4
55121715 - Banderas o acc(...)
2.3.2.2.01Banderas CEMED 6x420UD5,084101,680.00
    
5
55121715 - Banderas o acc(...)
2.3.2.2.01Bandera CEMD 6x4 en tergal20UD8,056161,120.00
    
6
55121715 - Banderas o acc(...)
2.3.2.2.01Banderin (CEMED, UHR, UBR, EBR)20UD1,69433,880.00
    
7
53102516 - Gorras
2.3.2.3.01Boinas color amarillo350UD1,016355,600.00
    
8
53102402 - Calcetines
2.3.2.3.01Pares de calcetines color verde 400UD330132,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
13/12/2024 10:32 (UTC -4 hours)
Detail
13/12/2024 10:06 (UTC -4 hours)
Detail