Contract Notice Detail
Summary Information

Summary Information

45,000 Pesos Dominicanos
 
MIMARENA-DAF-CD-2024-0040 
Adquisición de guantes 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de guantes 
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

25/03/2024 09:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
24,409.01 DOP
24,409.01 DOP
AccountValueAnnual Availability
2.3.9.9.0424,409.01  DOP
24,409.01  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de guantes24,409.01  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712592169547V6QTb124,409.01  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/04/2024 12:11:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/03/2024 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1- Requerimiento MMARN-INT-2024-02092.pdfOtherDownload
2- Designacion de Perito.pdfOtherDownload
3- Solicitud de Compras MIMARENA-DAF-CD-2024-0040.pdfDownload
4- Certificacion Apropiacion Presupuestaria 1420.pdfDownload
5- Acta de Inicio MIMARENA-DAF-CD-2024-0040.pdfDownload
6- Ficha Tecnica MIMARENA-DAF-CD-2024-0040.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155501108/04/2024 08:1224,409.01 Pesos DominicanosCanceled
    Final Report:08/04/2024 08:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora de Equipos Industriales y de Seguridad Deinsa, SRL24,409.01 Pesos Dominicanos
  
 
   DO1.AWD.155560208/04/2024 08:4024,409.01 Pesos DominicanosActive
    Final Report:08/04/2024 08:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora de Equipos Industriales y de Seguridad Deinsa, SRL24,409.01 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Compras diversas-
    
Subtotal
45,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
46181504 - Guantes de pro(...)
2.3.9.9.04Pares de Guantes 30UD1,50045,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/04/2024 08:40 (UTC -4 hours)
Detail
08/04/2024 08:12 (UTC -4 hours)
Detail
05/04/2024 12:11 (UTC -4 hours)
Detail