Contract Notice Detail
Summary Information

Summary Information

3,450,000 Pesos Dominicanos
 
MIMARENA-CCC-CP-2023-0017 
Adquisición de uniformes para guarda parques 
Pliego de Condiciones Específicas
Awarded
Adquisición de uniformes para guarda parques 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Gregorio Luperon Esq.Cayetano Germosen Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/09/2023 16:03:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
3,450,000.00 DOP
2,917,550.00 DOP
AccountValueAnnual Availability
2.3.2.3.013,450,000.00  DOP
500,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686931023838q87wG112,917,550.00  DOPLink
2024EG1708528409216ku3yb12,917,550.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/10/2023 15:35:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimiento interno.pdfOtherDownload
Solicitud.pdfDownload
Peritos.pdfOtherDownload
Apropiacion.pdfDownload
Convocatoria.pdfOtherDownload
ACTA EXTRAORDINARIA 032 - MIMARENA-CCC-CP-2023-0017 - INICIO.pdfDownload
Pliego.pdfDownload
Codigo de Etica MA.docxOtherDownload
DC-MI-01-F02 Formulario debida diligencia.docxOtherDownload
SNCC.F.033 Oferta Economica.docxOtherDownload
SNCC.F.034 Presentación de Oferta.docxOtherDownload
SNCC.F.042 Información del Oferente.docxOtherDownload
CHAQ GUARDAPARQUE ADMIN (002) (2).pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145504317/10/2023 17:442,917,550 Pesos DominicanosActive
    Final Report:17/10/2023 17:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ekatex, SRL2,917,550 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
3,450,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01Adquisicion de uniformes 1,150UD3,0003,450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/10/2023 17:44 (UTC -4 hours)
Detail
17/10/2023 15:35 (UTC -4 hours)
Detail