Contract Notice Detail
Summary Information

Summary Information

260,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0104 
Suministro de agua embotellada para consumo en la sede Principal. 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de agua embotellada para consumo en la sede Principal. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Luperon esq. Cayetano Germosen Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/08/2020 15:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
260,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01260,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1598371675483KlmZ95784260,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/09/2020 11:58:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
01/09/2020 00:17:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/09/2020 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE APROPIACION DE PRESUPUESTARIA NO. 5784.pdfDownload
SOLICITUD NO 7011.pdfDownload
FICHA TECNICA PARA SUMISTRO DE AGUA EMBOTELLADA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87181408/09/2020 12:28250,000 Pesos DominicanosActive
    Final Report:08/09/2020 12:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Taramaca, SAS250,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
260,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50202301 - Agua
2.3.1.1.01Servicio de agua potable en Botellon de Agua( Solo Liquido)5,000UD52260,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/09/2020 12:28 (UTC -4 hours)
Detail
08/09/2020 11:58 (UTC -4 hours)
Detail