Contract Notice Detail
Summary Information

Summary Information

73,750 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0017 
Adquisición de Tablet para uso de Despacho. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Tablet, para uso de Despacho. 
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

30/01/2020 12:02:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
73,750.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0173,750.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1579281360049QSWdJ14373,750.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/02/2020 08:24:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/01/2020 12:33:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
30/01/2020 12:59:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS 6551.pdfDownload
FICHA TECNICA 6551.pdfDownload
APROPIACION PRESUPUESTARIA 143.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.75730318/02/2020 08:44115,000 Pesos DominicanosActive
    Final Report:18/02/2020 08:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Boracay, SRL115,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
73,750.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211509 - Computadores d(...)
2.6.1.3.01TABLET.1UD73,75073,750.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/02/2020 08:44 (UTC -4 hours)
Detail
18/02/2020 08:24 (UTC -4 hours)
Detail