Contract Notice Detail
Summary Information

Summary Information

1,030,000 Dominican Pesos
 
MINERD-DAF-CM-2020-0040 
Adquisición de Mobiliario Escolar, dirigido a Mipymes 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Mobiliario Escolar, dirigido a Mipymes 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Avenida Máximo Gomez No. 2 Esq. Santiago. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/02/2020 08:11:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,030,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.2.4.011,030,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1580917921504RKPQh11,030,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/02/2020 15:07:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/02/2020 07:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
11/02/2020 14:18:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
11/02/2020 15:52:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
12/02/2020 07:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
pliego.pdfTerms and ConditionsDownload
ficha.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
otro.pdfOtherDownload
soli.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.76113425/02/2020 15:381,030,000 Dominican Pesos
    Final Report:25/02/2020 15:38Download
    Awarded CompanyContract Value
Document(s)
    Grupo Cristante, SRL1,030,000 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,030,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
56121506 - Pupitres
2.6.2.4.01Butaca INTEC III (ver las especificaciones tecnicas anexas)500UD2,0601,030,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/02/2020 15:38 (UTC -4 hours)
Detail
25/02/2020 15:07 (UTC -4 hours)
Detail