Contract Notice Detail
Summary Information

Summary Information

120,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0123 
Adquisición de toalla desinfectantes. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de toalla desinfectantes. 
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

11/09/2020 12:01:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
120,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01120,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG15999657941942TwF2t6140118,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/09/2020 11:04:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/09/2020 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD-0123.pdfDownload
FICHA TECNICA TOALLAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87420314/09/2020 11:14106,200 Pesos DominicanosActive
    Final Report:14/09/2020 11:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Deyalex Comercial Import, SRL106,200 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
120,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131825 - Limpiadores de(...)
2.3.9.1.01TOALLAS DESINFECTANTES WIPES100UD1,200120,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/09/2020 11:14 (UTC -4 hours)
Detail
14/09/2020 11:04 (UTC -4 hours)
Detail