Contract Notice Detail
Summary Information

Summary Information

203,606.64 Pesos Dominicanos
 
MIMARENA-DAF-CM-2022-0062 
Adquisición de trameria metálica con bandeja reforzada 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de trameria metálica con bandeja reforzada 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Cayetano Germosén esq. Ave. Luperón REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/07/2022 10:44:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2022 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
203,606.64 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06203,606.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202252621203,606.64  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/11/2022 14:30:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/07/2022 09:07:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/07/2022 12:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificacion de apropiación 0062.pdfDownload
ficha tecnica 0062.pdfDownload
pliego de conciones 0062.pdfTerms and ConditionsDownload
solicitud de comora 0062.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127113408/11/2022 14:57216,648 Pesos DominicanosActive
    Final Report:08/11/2022 14:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Gretmon, SRL216,648 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
203,606.64
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31163301 - Montante de do(...)
2.3.6.3.06Trameria métalica: Con bandeja reforzada de 5 niveles18UD11,311.48203,606.64
Public Messages

Public Messages

TypeReferenceSubjectDate
08/11/2022 14:57 (UTC -4 hours)
Detail
08/11/2022 14:30 (UTC -4 hours)
Detail
14/07/2022 08:32 (UTC -4 hours)
Detail