Contract Notice Detail
Summary Information

Summary Information

773,800 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0062 
ADQUISICION DE MOTOR FUERA DE BORDA PARA BOTE 
Fase del Pliego de Condiciones Específicas
NonAwarded
ADQUISICION DE MOTOR FUERA DE BORDA PARA BOTE 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av.Cayetano Germosen., Esq. Av. Luperon REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/03/2020 10:21:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2020 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
773,800.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.01773,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1583936795433aQdU01597773,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/03/2020 10:44:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/03/2020 12:01:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/03/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
773,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26101613 - Motores hidráu(...)
2.6.5.6.01ADQUISICION DE MOTOR FUERA DE BORDA PARA BOTE1UD773,800773,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/07/2020 11:18 (UTC -4 hours)
Detail
31/03/2020 10:44 (UTC -4 hours)
Detail