Contract Notice Detail
Summary Information

Summary Information

64,900 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0111 
adquisicion de mobiliarios 
Fase del Pliego de Condiciones Específicas
Awarded
adquisición de mobiliarios 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

02/07/2020 12:02:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2020 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
64,900.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0117,700.00  DOP----View
2.6.1.1.0147,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020eg15936190864661quzaw422264,900.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/07/2020 08:26:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
02/07/2020 16:01:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDO.pdfDownload
FICHA TECNICA MO.pdfDownload
solicitud compra o contratacion.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.83980207/07/2020 11:5763,956 Pesos DominicanosActive
    Final Report:07/07/2020 11:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Zarios Technology, SRL63,956 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
64,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141802 - Calentadores d(...)
2.6.1.4.01estufa de 4 hornilla1UD17,70017,700.00
    
2
56101701 - Cajoneras o es(...)
2.6.1.1.01credenza 1UD21,24021,240.00
    
3
56101702 - Gabinetes de a(...)
2.6.1.1.01archivo leteral2UD12,98025,960.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/07/2020 11:57 (UTC -4 hours)
Detail
07/07/2020 08:26 (UTC -4 hours)
Detail