Contract Notice Detail
Summary Information

Summary Information

380,196 Pesos Dominicanos
 
MIMARENA-DAF-CM-2019-0265 
SERVICIO DE LUCES MULTICOLORES PARA PARTE FRONTAL DEL EDIFICIO.  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE LUCES MULTICOLORES PARA PARTE FRONTAL DEL EDIFICIO. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Luperón esq. Cayetano Germosen Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/11/2019 15:50:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2019 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
380,196.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01380,196.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20161061310613380,196.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/11/2019 11:55:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/11/2019 21:55:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/11/2019 09:26:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA LUCES MULTICOLORES.pdfDownload
SOLICITUD NO 6476.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71303222/11/2019 12:32350,460 Pesos DominicanosActive
    Final Report:22/11/2019 12:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Textilgraf, SRL350,460 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
380,196.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39111704 - Luces proyecta(...)
2.3.9.6.01SERVICIO DE LUCES LED MULTICOLORES PARA PARTE FRONTAL DEL MINISTERIO1UD380,196380,196.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/11/2019 12:32 (UTC -4 hours)
Detail
22/11/2019 11:55 (UTC -4 hours)
Detail