Contract Notice Detail
Summary Information

Summary Information

127,200 Pesos Dominicanos
 
MIMARENA-UC-CD-2023-0079 
Adquisición de Mallas Electrosoldadas  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Mallas Electrosoldadas  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

20/06/2023 17:00:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
127,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06127,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686854182267kOWn14197,178.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/06/2023 09:07:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/06/2023 00:35:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimiento Interno MMARN-INT-2023-01532.pdfOtherDownload
Solicitud de Compra MIMARENA-UC-CD-2023-0079.pdfDownload
Certificación de Apropiación Presupuestaria MIMARENA-UC-CD-2023-0079.pdfDownload
Ficha Tecnica MIMARENA-UC-CD-2023-0079.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139580628/06/2023 11:28197,178 Pesos DominicanosActive
    Final Report:28/06/2023 11:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Conselciv, SRL197,178 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
127,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11162108 - Tela malla de (...)
2.3.6.3.06Malla Electrosoldada Galvanizada 12 mm x 12 mm, Rollo4UD7,50030,000.00
    
2
11162108 - Tela malla de (...)
2.3.6.3.06Malla Electrosoldada Galvanizada 6 mm x 6 mm, Rollo4UD6,80027,200.00
    
3
11162108 - Tela malla de (...)
2.3.6.3.06Malla Electrosoldada Galvanizada 4 mm x 4 mm, Rollo4UD8,50034,000.00
    
4
11162108 - Tela malla de (...)
2.3.6.3.06Malla Electrosoldada Galvanizada 3 mm x 3 mm, Rollo4UD9,00036,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/06/2023 11:28 (UTC -4 hours)
Detail
28/06/2023 09:07 (UTC -4 hours)
Detail
23/06/2023 09:26 (UTC -4 hours)
Detail
20/06/2023 22:32 (UTC -4 hours)
Detail