Contract Notice Detail
Summary Information

Summary Information

264,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0090 
ADQUISICIÓN DE HERRAMIENTAS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE HERRAMIENTAS. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Avenida Luperon Esquina Calletano Germosen Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/05/2020 10:04:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2020 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
264,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.04264,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG15852306695472WG4tU2073398,084.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/06/2020 08:15:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/05/2020 11:04:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/05/2020 15:51:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
01/06/2020 20:00:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/06/2020 09:02:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
02/06/2020 09:31:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
02/06/2020 09:57:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
04/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA HERRAMIENTA.pdfDownload
SOLICITUD HERRAMIENTAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.82150210/06/2020 08:48178,793.6 Pesos DominicanosActive
    Final Report:10/06/2020 08:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Edyjcsa, SRL178,793.6 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
264,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
27111605 - Picas
2.3.6.3.04PICO CON SU PALO VER FICHA TÉCNICA ADJUNTA64UD1,20076,800.00
    
 
2
27111605 - Picas
2.3.6.3.04CAJAS DE LIMAS TRIANGULARES VER FICHA ADJUNTA48UD2,300110,400.00
    
 
3
27112001 - Machetes
2.3.6.3.04MACHETE DE 22 VER FICHA TECNICA ADJUNTA96UD80076,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/06/2020 08:48 (UTC -4 hours)
Detail
10/06/2020 08:15 (UTC -4 hours)
Detail