Contract Notice Detail
Summary Information

Summary Information

5,310 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0074 
Adquisición de Letrero 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Letrero 
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

11/03/2020 10:14:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2020 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2020 09:15:00 ((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 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
5,310.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.015,310.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1583781626411N4RQK15195,310.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/03/2020 10:27:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDO LETREROS.pdfDownload
ficha tecnica de los letrero.pdfDownload
SOLICITUD DE COMPRA DE LETRERO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.76921416/03/2020 09:025,310 Pesos DominicanosActive
    Final Report:16/03/2020 09:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Rajd Comercial, SRL5,310 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
5,310.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55121727 - Letreros
2.3.9.9.01letreros de 11 pulgada de alto 17 de largo en material de mica1UD5,3105,310.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/03/2020 09:02 (UTC -4 hours)
Detail
12/03/2020 10:27 (UTC -4 hours)
Detail