Contract Notice Detail
Summary Information

Summary Information

371,821.54 Pesos Dominicanos
 
MJ-DAF-CM-2024-0005 
COMPRA E INSTALACIÓN DE PUERTA DESLIZANTE PARA LA PUERTA PRINCIPAL DEL MINISTERIO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA E INSTALACIÓN DE PUERTA DESLIZANTE PARA LA PUERTA PRINCIPAL DEL MINISTERIO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/02/2024 13:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
295,000.00 DOP
295,000.00 DOP
AccountValueAnnual Availability
2.2.7.1.01295,000.00  DOP
295,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL295,000.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713815525555STNRJ1295,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/02/2024 11:13:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/02/2024 20:04:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/02/2024 20:46:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/02/2024 10:58:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.pdfDownload
INVITACION_0001.pdfOtherDownload
SOLICITUD DE COMPRA_0001.pdfDownload
CONVOCATORIA_0001.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153232020/02/2024 13:29295,000 Pesos DominicanosActive
    Final Report:20/02/2024 13:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pinmaplus, SRL295,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Puerta deslizante-
    
Subtotal
371,821.54
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102602 - Instalación de(...)
2.2.7.1.01Instalación de ventanas, puertas o dispositivos1UD371,821.54371,821.54
Public Messages

Public Messages

TypeReferenceSubjectDate
20/02/2024 13:29 (UTC -4 hours)
Detail
20/02/2024 11:13 (UTC -4 hours)
Detail
19/02/2024 08:36 (UTC -4 hours)
Detail
19/02/2024 08:35 (UTC -4 hours)
Detail
16/02/2024 21:43 (UTC -4 hours)
Detail
16/02/2024 14:26 (UTC -4 hours)
Detail