Contract Notice Detail
Summary Information

Summary Information

7,203.39 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0075 
ADQUISICIÓN DE RADAR MICROWAVE PARA PUERTA AUTOMÁTICA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE RADAR MICROWAVE PARA PUERTA AUTOMÁTICA 
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

11/03/2020 12:10:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
7,203.39 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.047,203.39  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1583869183898XppDh15708,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/03/2020 15:00:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO APROPIACION PRESUPUESTARIA 1570.pdfDownload
SOLICITUD DE COMPRAS 6799.pdfDownload
FICHA TECNICA RENOVACION.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.76814411/03/2020 15:538,500 Pesos DominicanosActive
    Final Report:11/03/2020 15:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Construcciones y Electromecánicas, SRL8,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
7,203.39
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
46171619 - Sistemas de se(...)
2.3.9.9.04RADAR MIROWAVE 1UD7,203.397,203.39
Public Messages

Public Messages

TypeReferenceSubjectDate
11/03/2020 15:53 (UTC -4 hours)
Detail
11/03/2020 15:00 (UTC -4 hours)
Detail