Contract Notice Detail
Summary Information

Summary Information

475,742 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0081 
ADQUISICIÓN DE INVERSOR Y BATERIAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE INVERSOR Y BATERIAS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Cayetano Germosén esq. Ave. Luperón REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/05/2020 12:04:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2020 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2020 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2020 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
475,742.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.075,192.00  DOP----View
2.3.9.6.01185,850.00  DOP----View
2.3.6.3.041,180.00  DOP----View
2.6.5.6.01273,195.00  DOP----View
2.6.3.4.0110,325.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1584708022476yk1GW1968475,742.04  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/05/2020 10:03:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/05/2020 13:13:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/05/2020 13:43:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/05/2020 23:09:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/05/2020 09:25:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/05/2020 09:39:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdfDownload
SOLICITUD DE COMPRA - Copy.docxDownload
FICHAS TECNICAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.81530318/06/2020 11:49432,404.39 Pesos DominicanosActive
    Final Report:18/06/2020 11:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Trace International, SRL415,494.99 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Recicla2, SRL 16,909.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
475,742.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
11101713 - Hierro
2.3.6.3.07BASE PARA BATERIA4UD1,2985,192.00
    
2
26111709 - Baterías de ní(...)
2.3.9.6.01BATERIAS PARA INVERSOR20UD8,850177,000.00
    
3
26121540 - Cable galvaniz(...)
2.3.9.6.01ALAMBRE NO. 10 500 PIES500UD17.78,850.00
    
 
4
27112131 - Abrazadera par(...)
2.3.6.3.04CORREAS PARA BATERIA4UD2951,180.00
    
 
5
32121705 - Inversores
2.6.5.6.01INVERSOR DE 2 KILOS 24 VOLTIOS9UD30,355273,195.00
    
 
6
41102703 - Equipo de disp(...)
2.6.3.4.01BOMBILOS LED 7 WATTS35UD29510,325.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/06/2020 11:49 (UTC -4 hours)
Detail
29/05/2020 10:03 (UTC -4 hours)
Detail