Contract Notice Detail
Summary Information

Summary Information

345,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0082 
Adquisición de filtro  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de filtro para Estación de Monitoreo.  
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

15/05/2020 13:00:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2020 08:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2020 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
345,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.01345,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1584557952621b99bu1863407,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/05/2020 12:06:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA FILTROS.pdfDownload
SOLICITUD NO 6767.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.80930926/05/2020 09:54407,100 Pesos DominicanosActive
    Final Report:26/05/2020 09:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Yeniffer Altagracia Alonso 407,100 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
345,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40161518 - Filtros de mic(...)
2.3.9.8.01Filtros de microfibra400UD862.5345,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/05/2020 09:54 (UTC -4 hours)
Detail
20/05/2020 12:06 (UTC -4 hours)
Detail