Contract Notice Detail
Summary Information

Summary Information

198,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2023-0042 
Adquisición de neumaticos  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de neumaticos  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av.Cayetano Germosen., Esq. Av. Luperon REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/05/2023 16:06:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
222,666.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.3.01222,666.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de neumaticos222,666.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683908070403oHZnR1222,666.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/05/2023 13:40:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
MMARN-INT-2023-05035.pdfOtherDownload
Solicitud de compras.pdfDownload
APROPIACION NO. 3155 PROCESO CD-2023-0042.pdfDownload
ficha tecnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137093311/05/2023 14:06222,666 Pesos DominicanosCanceled
    Final Report:11/05/2023 14:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Nedercorp Investment, SRL222,666 Pesos Dominicanos
  
 
   DO1.AWD.137161812/05/2023 11:25222,666 Pesos DominicanosActive
    Final Report:12/05/2023 11:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Nedercorp Investment, SRL222,666 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
198,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25172504 - Neumáticos par(...)
2.3.5.3.01 Neumáticos 12UD8,500102,000.00
    
 
2
25172504 - Neumáticos par(...)
2.3.5.3.01 Neumáticos 12UD8,00096,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/05/2023 11:25 (UTC -4 hours)
Detail
11/05/2023 14:06 (UTC -4 hours)
Detail
11/05/2023 13:40 (UTC -4 hours)
Detail