Contract Notice Detail
Summary Information

Summary Information

23,623.6 Pesos Dominicanos
 
MIMARENA-UC-CD-2019-0477 
ADQUISICIÓN DE BATERÍA PARA MINIBUS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE BATERÍA PARA MINIBUS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av.Cayetano Germosen., Esq. Av. Luperon REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/12/2019 09:00:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 09:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 09:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
23,623.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0123,623.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016DF-FSSI-0242423,623.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/12/2019 09:24:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71860304/12/2019 09:3723,623.6 Pesos DominicanosActive
    Final Report:04/12/2019 09:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Liru Servicios Multiples, SRL23,623.6 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
23,623.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26111703 - Baterías para (...)
2.3.9.6.01BATERIAS PARA VEHICULOS4UD5,905.923,623.60
Public Messages

Public Messages

TypeReferenceSubjectDate
04/12/2019 09:37 (UTC -4 hours)
Detail
04/12/2019 09:24 (UTC -4 hours)
Detail