Contract Notice Detail
Summary Information

Summary Information

265,500 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0008 
SERVICIO DE ALQUILER DE LUCES 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE ALQUILER DE LUCES 
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

24/01/2020 16:02:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2020 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
265,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01265,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1579871448263SACOK236265,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/01/2020 11:20:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/01/2020 12:47:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
28/01/2020 09:38:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA DE LUCES.pdfDownload
CERTIFICACION DE LUCES.pdfDownload
SOLICITUD COMPRA LUCES.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.74731812/02/2020 14:10224,200 Pesos DominicanosActive
    Final Report:12/02/2020 14:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Rajd Comercial, SRL224,200 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
265,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39111704 - Luces proyecta(...)
2.3.9.6.01SERVICIO DE ALQUILER DE LUCES1UD265,500265,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/02/2020 14:10 (UTC -4 hours)
Detail
29/01/2020 11:20 (UTC -4 hours)
Detail