Contract Notice Detail
Summary Information

Summary Information

40,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2023-0110 
Adquisición de trampas sujeta pata. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de trampas sujeta pata. 
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

27/07/2023 10:03:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
38,983.11 DOP
 DOP
AccountValueAnnual Availability
2.3.9.7.0138,983.11  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de trampas sujeta pata.38,983.11  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691513530671o0nTZ138,983.11  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/08/2023 10:11:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
28/07/2023 18:48:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimiento-Int-2023-07000.pdfOtherDownload
Solicitúd de compra..pdfDownload
Ficha tecnica..pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141500802/08/2023 10:3038,983.1 Pesos DominicanosCanceled
    Final Report:02/08/2023 10:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Qualipliers, EIRL38,983.1 Pesos Dominicanos
  
 
   DO1.AWD.141753407/08/2023 15:5838,983.1 Pesos DominicanosActive
    Final Report:07/08/2023 15:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Qualipliers, EIRL38,983.1 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
40,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
10191701 - Trampas para c(...)
2.3.9.7.01Adquisición de trampas sujeta pata10UD4,00040,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/08/2023 15:58 (UTC -4 hours)
Detail
02/08/2023 10:30 (UTC -4 hours)
Detail
02/08/2023 10:11 (UTC -4 hours)
Detail