Contract Notice Detail
Summary Information

Summary Information

50,078 Dominican Pesos
 
MIDE-UC-CD-2020-0036 
Solicitud de pinturas 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de pinturas 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/04/2020 13:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 13:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 13:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 13:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 13:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 13:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 13:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 13:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
50,078.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.01368.00  DOP----View
2.2.8.7.0648,974.00  DOP----View
2.6.6.1.01736.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG15861952453896H4ZR1088159,092.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/04/2020 14:14:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1088-1.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
MIDE-UC-CD-2020-0036.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.78360407/04/2020 14:1759,092.04 Dominican Pesos
    Final Report:07/04/2020 14:17Download
    Awarded CompanyContract Value
Document(s)
    Global Investment And Business Bridimar, SRL59,092.04 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Compra de pinturas y materiales-
    
Subtotal
50,078.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
3
31211904 - Brochas
2.3.9.9.01Brochas Atlas mango marrón 3"2UD184368.00
    
13
86131502 - Pintura
2.2.8.7.06Pintura - cubetas Tropical Plus Acrilicas blanco 004UD8,31633,264.00
    
14
86131502 - Pintura
2.2.8.7.06Pintura - cubetas Tropical Plus B Acrilica SW-7038 1UD9,0549,054.00
    
21
86131502 - Pintura
2.2.8.7.06Pintura - galones Tropical Plus Acrilica Blanco Hueso4UD1,6646,656.00
    
 
25
46101504 - Pistolas
2.6.6.1.01Porta rolos Lanco2UD368736.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/04/2020 14:17 (UTC -4 hours)
Detail
07/04/2020 14:14 (UTC -4 hours)
Detail