Contract Notice Detail
Summary Information

Summary Information

63,480 Pesos Dominicanos
 
MIMARENA-DAF-CD-2024-0047 
Adquisición de Bomba Centrifuga para uso en el parque Nacional Cotubanama  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Bomba Centrifuga para uso en el parque Nacional Cotubanama  
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

05/04/2024 14:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
37,499.54 DOP
37,499.54 DOP
AccountValueAnnual Availability
2.6.5.2.0137,499.54  DOP
37,499.54  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Bomba Centrifuga para uso en el parque Nacional Cotubanama37,499.54  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712587927544zPozR137,499.54  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/04/2024 15:45:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/04/2024 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1.Req. interno Bomba Centrifuga.pdfOtherDownload
3.Solicitud de Compra.pdfDownload
4.Apropiacion.pdfDownload
5.Ficha Tecnica.pdfDownload
6.Acta de Inicio.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155463509/04/2024 11:4737,499.54 Pesos DominicanosActive
    Final Report:09/04/2024 11:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    DSETA GROUP, SRL37,499.54 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Compras diversas-
    
Subtotal
63,480.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40151510 - Bombas de agua
2.6.5.2.01Bomba de agua centrifuga de 2 ph a 3 hp, 120V1UD63,48063,480.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/04/2024 11:47 (UTC -4 hours)
Detail
05/04/2024 15:45 (UTC -4 hours)
Detail