Contract Notice Detail
Summary Information

Summary Information

197,650 Pesos Dominicanos
 
MIMARENA-DAF-CM-2019-0252 
ADQUISICIÓN DE SISTEMA DE POSICIONAMIENTO G.P.S. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE SISTEMA DE POSICIONAMIENTO G.P.S. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ministerio de Medio Ambiente REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/11/2019 16:05:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2019 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2019 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2019 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2019 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2019 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2019 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
197,650.00 DOP
 DOP
AccountValueAnnual Availability
2.6.4.3.01159,300.00  DOP----View
2.3.9.2.0138,350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG157177337012M2qgB9888197,650.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/11/2019 14:10:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/11/2019 13:13:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
08/11/2019 16:54:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
12/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.pdfDownload
APROPIACION PRESUPUETARIAS.pdfDownload
FICHAS TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70822428/11/2019 10:09103,144.04 Pesos DominicanosActive
    Final Report:28/11/2019 10:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Itcorp Gongloss, SRL103,144.04 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
197,650.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41112904 - Dispositivos d(...)
2.6.4.3.01SISTEMA DE POSICIONAMIENTO GLOBAL3UD53,100159,300.00
    
 
2
43201552 - Adaptadores pa(...)
2.3.9.2.01KIT DE NAVEGACION AUTOMOTION2UD5,90011,800.00
    
3
53121603 - Morrales
2.3.9.2.01FUNDAS DE TRANSPORTE DURA GPS3UD8,85026,550.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/11/2019 10:09 (UTC -4 hours)
Detail
14/11/2019 14:10 (UTC -4 hours)
Detail