Contract Notice Detail
Summary Information

Summary Information

300,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2023-0135 
Adquisición e instalación Sistema Riego. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición e instalación Sistema Riego. 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

10/10/2023 17:01:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
299,464.44 DOP
 DOP
AccountValueAnnual Availability
2.6.5.1.01299,464.44  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición e instalación Sistema Riego.299,464.44  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16983525943797ffrg1299,464.44  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/10/2023 17:01:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/10/2023 18:54:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/10/2023 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1-Requerimiento Interno MMARN-INT-2023-08737.pdfOtherDownload
2-Solicitud de Compras MIMARENA-DAF-CM-2023-0135.pdfDownload
3-Designación de Peritos MIMARENA-DAF-CM-2023-0135.pdfOtherDownload
4-Certificado de Apropiación Presupuestaria MIMARENA-DAF-CM-2023-0135.pdfDownload
5-Acta de Inicio MIMARENA-DAF-CM-2023-0135.pdfDownload
7-Convocatoria MIMARENA-DAF-CM-2023-0135.pdfOtherDownload
Codigo de Etica MA.docxOtherDownload
DC-MI-01-F02 Formulario debida diligencia (1).docxOtherDownload
6-Condiciones Generales MIMARENA-DAF-CM-2023-0135.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146020725/10/2023 16:53299,464.44 Pesos DominicanosCanceled
    Final Report:25/10/2023 16:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Transfer Agro, SRL299,464.44 Pesos Dominicanos
  
 
   DO1.AWD.146033726/10/2023 16:54299,464.44 Pesos DominicanosActive
    Final Report:26/10/2023 16:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Transfer Agro, SRL299,464.44 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
21101510 - Cañerías o tub(...)
2.6.5.1.01Sistema de Riego de 1,000 Metros Cuadrados1UD300,000300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/10/2023 16:54 (UTC -4 hours)
Detail
25/10/2023 16:53 (UTC -4 hours)
Detail
24/10/2023 17:01 (UTC -4 hours)
Detail
11/10/2023 16:47 (UTC -4 hours)
Detail