Contract Notice Detail
Summary Information

Summary Information

151,500 Pesos Dominicanos
 
MIMARENA-UC-CD-2022-0352 
Adquisición de Cortinas Enrollables 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Cortinas Enrollables 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/11/2022 14:08:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2022 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2022 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2022 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2022 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
180,540.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.01180,540.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Cortinas Enrollables180,540.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022.0218.01.0001.101021180,540.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/12/2022 15:47:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimiento Interno DIRTI-314-2022.pdfOtherDownload
Requerimiento Interno DT-365-22.pdfOtherDownload
Solicitud de Compras MIMARENA-UC-CD-2022-0352.pdfDownload
PREVENTIVO 9087 CORTINAS.pdfDownload
Ficha Tecnica MIMARENA-UC-CD-2022-0352.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.129065309/12/2022 16:47180,540 Pesos DominicanosActive
    Final Report:09/12/2022 16:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farias & Figueroa, SRL180,540 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
151,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52131501 - Cortinas
2.3.2.2.01Cortinas enrollables tipo cebra9UD14,000126,000.00
    
 
2
52131501 - Cortinas
2.3.2.2.01Cortinas enrollables blackaout3UD8,50025,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/12/2022 16:47 (UTC -4 hours)
Detail
07/12/2022 15:47 (UTC -4 hours)
Detail