Contract Notice Detail
Summary Information

Summary Information

1,527,500 Pesos Dominicanos
 
MIMARENA-DAF-CM-2023-0044 
Adquisicion de camarotes para áreas protegidas prioritarias.Dirigido a MIPYMES 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de camarotes para áreas protegidas prioritarias. Dirigido a MIPYMES 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

14/06/2023 16:01:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
871,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.1.01871,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de camarotes para áreas protegidas prioritarias.Dirigido a MIPYMES871,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689002145454BuYB21871,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/07/2023 09:16:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/06/2023 14:09:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/06/2023 15:11:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/06/2023 15:46:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
16/06/2023 16:02:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compra.pdfDownload
1-Requerimiento interno.ING.pdfOtherDownload
APROPIACION NO. 3918 PROCESO DAF-CM-2023-0044.pdfDownload
Pliego de condiciones.pdfDownload
Acta de inicio.pdfDownload
Convocatoria.pdfOtherDownload
SNCC.F.042 Información del Oferente.docxOtherDownload
SNCC.F.034 Presentación de Oferta.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140280510/07/2023 10:22871,000 Pesos DominicanosActive
    Final Report:10/07/2023 10:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    El Primo Comercial, SRL871,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,527,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
56101515 - Camas
2.6.1.1.01Cama tipo camarote de hierro 65UD23,5001,527,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/07/2023 10:22 (UTC -4 hours)
Detail
10/07/2023 09:16 (UTC -4 hours)
Detail
16/06/2023 07:49 (UTC -4 hours)
Detail
15/06/2023 11:49 (UTC -4 hours)
Detail