Contract Notice Detail
Summary Information

Summary Information

164,900 Pesos Dominicanos
 
MIMARENA-UC-CD-2022-0281 
T Shirt con logo 
Fase del Pliego de Condiciones Específicas
Awarded
T Shirt con logo 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. Luperón esq. Cayetano Germosén REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/08/2022 16:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2022 16:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2022 16:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
163,999.94 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01163,999.94  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  T Shirt con logo163,999.94  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20220218.01.0001.66171163,999.94  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/08/2022 17:54:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/08/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PREVENTIVO 6456 T-SHIRTS DIA DIVERTIVO.pdfDownload
Solicitud de Compra Polos.pdfDownload
Ficha Tecnica Polos.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.122913125/08/2022 17:57163,999.94 Pesos DominicanosActive
    Final Report:25/08/2022 17:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Brimarge Group, SRL163,999.94 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
164,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01T-shirt con logo para diferente actividades1UD164,900164,900.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/08/2022 17:57 (UTC -4 hours)
Detail
25/08/2022 17:54 (UTC -4 hours)
Detail