Contract Notice Detail
Summary Information

Summary Information

160,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0004 
SERVICIO DE ALQUILER DE BAÑOS TIPO FURGÓN 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE ALQUILER DE BAÑOS TIPO FURGÓN 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

22/01/2020 13:01:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
160,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.1.01160,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1579539124138Z0E1n182158,120.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/01/2020 11:18:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
27/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/01/2020 11:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA ALQUILER DE BAÑOS.pdfDownload
SOLICITUD BAÑOS ¦.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.74601727/01/2020 11:34157,952.44 Pesos DominicanosActive
    Final Report:27/01/2020 11:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    JKC Technology Services, SRL 157,952.44 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
160,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80131502 - Arrendamiento (...)
2.2.5.1.01SERVICIO DE ALQUILER DE BAOÑOS TIPO FURGON QUE CUENTE CON BAÑOS PARA DAMAS Y CABALLEROS1UD160,000160,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/01/2020 11:34 (UTC -4 hours)
Detail
27/01/2020 11:18 (UTC -4 hours)
Detail