Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,629,945 Dominican Pesos
 
MIDE-DAF-CM-2024-0204 
ADQUISICIÓN DE RADIOS DE COMUNICACIÓN Y REPETIDORES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE RADIOS DE COMUNICACIÓN Y REPETIDORES 
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 16:03:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,923,335.10 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.011,923,335.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia 1,923,335.10  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1734124246473AXGnR11,923,335.10  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/12/2024 17:00:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Fichas Técnicas.pdfDownload
Formulario de Codigo de ´Ética del Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2024-0213.pdfDownload
SNCC_D045_Curriculo_Personal.docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.168238313/12/2024 17:051,923,335.1 Dominican PesosActive
    Final Report:13/12/2024 17:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cosmos Media Televisión, SRL1,923,335.1 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,629,945.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43191510 - Radios de dos (...)
2.6.5.5.01Radios de comunicación portátiles25UD7,500187,500.00
    
2
43191510 - Radios de dos (...)
2.6.5.5.01Radios de comunicación móviles20UD21,244424,880.00
    
3
43191510 - Radios de dos (...)
2.6.5.5.01Radios base6UD31,595189,570.00
    
 
4
43222817 - Repetidores de(...)
2.6.5.5.01Repetidores5UD165,599827,995.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
13/12/2024 17:05 (UTC -4 hours)
Detail
13/12/2024 17:00 (UTC -4 hours)
Detail