Contract Notice Detail
Summary Information

Summary Information

46,020 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0046 
ADQUISICION DE MOBILIARIOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MOBILIARIOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. Cayetano Germosén esq. Ave. Luperón REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/02/2020 12:08:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
46,020.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.1.0146,020.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1582647297409IJSJD96046,020.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/02/2020 15:39:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/02/2020 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/02/2020 23:11:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/02/2020 11:28:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE SIILLAS.pdfDownload
FICHA TECNICA DE SILLAS.pdfDownload
SOLICITUD DE COMPRAS DE MOBILIARIOS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.76350506/03/2020 09:4231,683 Pesos DominicanosActive
    Final Report:06/03/2020 09:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Zarios Technology, SRL31,683 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
46,020.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
56101522 - Sillas de braz(...)
2.6.1.1.01SILLON EJECUTIVO1UD15,93015,930.00
    
2
56101522 - Sillas de braz(...)
2.6.1.1.01SILLAS SECRETARIALES3UD10,03030,090.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/03/2020 09:42 (UTC -4 hours)
Detail
28/02/2020 15:39 (UTC -4 hours)
Detail