Contract Notice Detail
Summary Information

Summary Information

485,971.8 Pesos Dominicanos
 
MIMARENA-DAF-CM-2019-0183 
Adquisición de Miscelaneos de Baños para Visitantes, del Parque Nacional Cotubanama. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Miscelaneos de Baños para Visitantes, del Parque Nacional Cotubanama. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Gregorio Luperón Esq. Cayetano Germosén REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/08/2019 17:03:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2019 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2019 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2019 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2019 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2019 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
485,971.80 DOP
 DOP
AccountValueAnnual Availability
2.3.1.4.0170,800.00  DOP----View
2.6.9.6.0166,470.00  DOP----View
2.3.9.9.01138,768.00  DOP----View
2.3.9.6.0150,751.80  DOP----View
2.6.5.2.0126,432.00  DOP----View
2.3.9.2.01132,750.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1565279179817MSehc6716485,971.81  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/09/2019 14:30:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/08/2019 17:31:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/08/2019 09:19:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/08/2019 11:17:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/08/2019 14:11:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
27/08/2019 15:34:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESTARIA 6716.pdfDownload
SOLICITUD DE COMPRAS 6060.pdfDownload
FICHA TECNICA 6060.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.67091602/09/2019 15:01485,971.81 Pesos DominicanosActive
    Final Report:27/09/2019 07:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Ferretero E. Pérez, SRL485,971.81 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
485,971.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30103605 - Tablones de ma(...)
2.3.1.4.01PLYWOOD MDF HIDROFUGO 4X8 DE 3/4.30UD2,36070,800.00
    
2
30151602 - Planchas de es(...)
2.6.9.6.01PLANCHA DENGLASS.34UD1,95566,470.00
    
3
30181503 - Duchas
2.3.9.9.01JUEGO DE DUCHA.7UD19,824138,768.00
    
4
39101601 - Lámparas halóg(...)
2.3.9.6.01LAMPARAS LED DE 50W PARA EXTERIOR.20UD2,537.5950,751.80
    
5
40151510 - Bombas de agua
2.6.5.2.01BOMBA DE AGUA DE 2HP.1UD26,43226,432.00
    
6
44101709 - Ensamblajes de(...)
2.3.9.2.01ESPEJO VISELADO.1UD132,750132,750.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/09/2019 14:30 (UTC -4 hours)
Detail