Contract Notice Detail
Summary Information

Summary Information

302,300 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0099 
COMPRA DE MATERIALES PARA EL INSTITUTO AMBIENTE. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIALES PARA EL INSTITUTO AMBIENTE. 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

23/06/2020 15:05:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 08:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
302,300.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.03174,000.00  DOP----View
2.3.9.9.012,800.00  DOP----View
2.6.5.6.0159,000.00  DOP----View
2.3.9.6.0166,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1585233089749gE5FJ2078312,602.65  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/06/2020 08:45:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
24/06/2020 09:56:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/06/2020 13:01:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/06/2020 14:02:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
29/06/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA 0099.pdfDownload
SOLICITUD 0099.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.83460230/06/2020 09:19243,717.2 Pesos DominicanosActive
    Final Report:30/06/2020 09:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Edyjcsa, SRL243,717.2 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
302,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31231310 - Tubería de ace(...)
2.3.6.3.03TUBO PVC DE 6 DIAMETRO15UD5,60084,000.00
    
2
31231310 - Tubería de ace(...)
2.3.6.3.03TUBO PVC DE 2 DIAMETRO60UD1,50090,000.00
    
3
31201502 - Cinta aislante(...)
2.3.9.9.01TAPE DE GOMA SUPER1UD1,4001,400.00
    
4
31201502 - Cinta aislante(...)
2.3.9.9.01TAPE EN VINIL SUPER1UD1,4001,400.00
    
5
39121001 - Transformadore(...)
2.6.5.6.01VARIADOR DE FRECUENCIA DE 3 KW 220 VOLTIO 1UD35,00035,000.00
    
6
39121001 - Transformadore(...)
2.6.5.6.01ACERO INOXIDABLE 1/4 REVESTIDO EN PLÁSTICO PIES400UD6024,000.00
    
7
39121409 - Conectores de (...)
2.3.9.6.01BREAKER DE 21UD1,5001,500.00
    
8
26121520 - Alambre de cob(...)
2.3.9.6.01PIES DE ALAMBRE NEGRO ESTÁNDAR NO.8 NEGRO1,000UD6565,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/06/2020 09:19 (UTC -4 hours)
Detail
30/06/2020 08:45 (UTC -4 hours)
Detail