Contract Notice Detail
Summary Information

Summary Information

147,006.4 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0135 
Adquisición de Gorras y t Shirt  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Gorras y t Shirt  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
GREGORIO LUPERON ESQ. CAYETANO GERMOSEN Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/09/2020 15:01:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2020 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2020 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2020 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
147,006.40 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01147,006.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202061876187147,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/09/2020 15:11:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/09/2020 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TÉCNICA ARTICULOS.pdfDownload
SOLICITUD NO 7051.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87762325/09/2020 10:02146,999.68 Pesos DominicanosActive
    Final Report:25/09/2020 10:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mindeza Trading, SRL146,999.68 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
147,006.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53102516 - Gorras
2.3.2.3.01Gorras 100UD515.2151,521.00
    
2
53102710 - Uniformes corp(...)
2.3.2.3.01T shirt163UD585.895,485.40
Public Messages

Public Messages

TypeReferenceSubjectDate
25/09/2020 10:02 (UTC -4 hours)
Detail
21/09/2020 15:11 (UTC -4 hours)
Detail