Contract Notice Detail
Summary Information

Summary Information

110,327.77 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0038 
Solicitud de Utensilios y Materiales ferreteros. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Utensilios y Materiales ferreteros. 
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

20/02/2020 17:05:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
110,327.77 DOP
 DOP
AccountValueAnnual Availability
2.6.5.1.0114,514.00  DOP----View
2.3.9.9.015,841.00  DOP----View
2.3.6.3.0434,674.89  DOP----View
2.3.6.9.011,292.10  DOP----View
2.3.9.3.013,105.45  DOP----View
2.3.9.1.018,883.50  DOP----View
2.6.1.4.013,983.65  DOP----View
2.3.2.4.014,720.00  DOP----View
2.6.1.1.0133,313.18  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1579188813776cgA8I115110,330.77  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/02/2020 10:02:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/02/2020 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESTARIA 115.pdfDownload
FICHA TECNICA 6503.pdfDownload
SOLICITUD DE COMPRAS 6503.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.75930821/02/2020 10:11110,328.11 Pesos DominicanosActive
    Final Report:21/02/2020 10:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Ferretero E. Pérez, SRL110,328.11 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
110,327.77
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
21102205 - Deslizadores f(...)
2.6.5.1.01CARRETILLAS.3UD4,83814,514.00
    
2
24111802 - Tanques o cili(...)
2.3.9.9.01TANQUE DE GAS (50 LIB).1UD5,8415,841.00
    
 
3
27111508 - Sierras
2.3.6.3.04MOTOSIERRA. 1UD25,96025,960.00
    
4
27111605 - Picas
2.3.6.3.04PICO CON PALO. 3UD939.282,817.84
    
5
27111902 - Limas
2.3.6.9.01LIMA DE MOTOSIERRA.3UD430.71,292.10
    
6
27112001 - Machetes
2.3.6.3.04MACHETES 22.3UD3541,062.00
    
7
27112003 - Rastrillos
2.3.6.3.04RASTRILLO DE HIERRO.5UD719.213,596.05
    
8
27112004 - Palas
2.3.6.3.04PALA REDONDA.3UD4131,239.00
    
9
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES DESECHABLES.5CAJ621.093,105.45
    
 
10
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS PARA BASURAS 36x54 (PAQUETES DE 100).10UD888.358,883.50
    
11
52141802 - Calentadores d(...)
2.6.1.4.01ESTUFA DE 4 HORNILLA.1UD3,983.653,983.65
    
12
53111501 - Botas para hom(...)
2.3.2.4.01BOTAS DE GOMAS (PARES)10UD4724,720.00
    
13
56101515 - Camas
2.6.1.1.01CAMAROTE EN MADERA TWIN.1UD33,313.1833,313.18
Public Messages

Public Messages

TypeReferenceSubjectDate
21/02/2020 10:11 (UTC -4 hours)
Detail
21/02/2020 10:02 (UTC -4 hours)
Detail