Contract Notice Detail
Summary Information

Summary Information

47,200 Pesos Dominicanos
 
MIMARENA-UC-CD-2019-0439 
ADQUISICIÓN DE BOMBAS Y TANQUE DE CISTERNA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE BOMBAS Y TANQUE DE CISTERNA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. Cayetano Germosén esq. Ave. Luperón REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/11/2019 08:08:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
47,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0135,400.00  DOP----View
2.6.5.2.0111,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1573218908541XDF121049047,200.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/11/2019 13:21:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
14/11/2019 11:48:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS 2019-0439.pdfDownload
APROPIACION 2019-0439.pdfDownload
FICHA TECNICA DE BOMBAS Y TANQUES.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70735719/11/2019 09:1341,730.7 Pesos DominicanosActive
    Final Report:19/11/2019 09:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Jomeca, SRL41,730.7 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
47,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
24111810 - Tanques de alm(...)
2.3.9.9.01TANQUE DE PRESIÓN PARA CISTERNA 40 GALONES1UD35,40035,400.00
    
2
40151510 - Bombas de agua
2.6.5.2.01BOMBA DE AGUA DE 1HP A 110 VOLTIOS1UD11,80011,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/11/2019 09:13 (UTC -4 hours)
Detail
14/11/2019 13:21 (UTC -4 hours)
Detail