Contract Notice Detail
Summary Information

Summary Information

136,500 Dominican Pesos
 
MIDEREC-UC-CD-2020-0160 
ADQUISICIÓN DE LAMPARAS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE LAMPARAS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AVE. 27 DE FEBRERO, CENTRO OLIMPICO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/04/2020 12:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 12:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 12:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
136,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01136,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1586280205356N4ZIB1766147,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/04/2020 10:33:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/04/2020 12:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIF.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.78780315/04/2020 10:39161,070 Dominican PesosActive
    Final Report:15/04/2020 10:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Idemesa, SRL161,070 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
136,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39101601 - Lámparas halóg(...)
2.3.9.6.01LAMPARA 400 W 208 VOLTIO TIPO CAMPANA10UD13,650136,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/04/2020 10:39 (UTC -4 hours)
Detail
15/04/2020 10:33 (UTC -4 hours)
Detail