Contract Notice Detail
Summary Information

Summary Information

1,518,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2024-0050 
Adquisicion de herramientas para el viceministerio de recursos forestales  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de herramientas para el viceministerio de recursos forestales  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/05/2024 17:00:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28 days ago (03/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (05/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (07/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (10/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (11/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (18/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (19/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (20/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
624,706.75 DOP
624,706.75 DOP
AccountValueAnnual Availability
2.3.6.3.04624,706.75  DOP
150,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de herramientas para el viceministerio de recursos forestales624,706.75  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17187232334939kJli1624,706.75  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/06/2024 10:21:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
26/05/2024 20:44:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/05/2024 12:22:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/05/2024 12:29:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
27/05/2024 13:51:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/05/2024 17:03:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
28/05/2024 11:20:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
28/05/2024 12:09:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
28/05/2024 13:59:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
28/05/2024 15:03:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
28/05/2024 16:04:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
28/05/2024 16:11:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
28/05/2024 16:11:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1-Requerimiento Interno.pdfOtherDownload
2-Solicitud_de_compras.pdfDownload
convocatoria.pdfOtherDownload
Peritos.pdfOtherDownload
Bases de la contratacion.pdfDownload
acta de inicio.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
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158851426/06/2024 09:29895,899.07 Pesos DominicanosActive
    Final Report:26/06/2024 09:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soldier Electronic Security SES, SRL 624,706.75 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    CORAMCA, SRL271,192.32 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de Herramientas -
    
Subtotal
1,518,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
27112001 - Machetes
2.3.6.3.04Machete (Colin)2,050UD6001,230,000.00
    
2
27111902 - Limas
2.3.6.3.04Limas Truangulares2,400UD120288,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/06/2024 09:30 (UTC -4 hours)
Detail
12/06/2024 10:21 (UTC -4 hours)
Detail