Contract Notice Detail
Summary Information

Summary Information

13,500 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0150 
Adquisición de bombillos para iluminación de pasillo. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de bombillos para iluminación de pasillo. 
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

06/10/2020 13:01:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2020 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
13,500.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.4.0113,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1601557260769Dxcj3647615,930.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/10/2020 14:39:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA MIMARENA 0150 BOMBILLOS.jpgDownload
APROPIACION MIMARENA 0150 BOMBILLOS.jpgDownload
SOLICITUD MIMARENA 0150 BOMBILLOS.jpgDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88383007/10/2020 14:1813,275 Pesos DominicanosActive
    Final Report:07/10/2020 14:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Estock Servicios Tecnicos, SRL13,275 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
13,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41102703 - Equipo de disp(...)
2.6.3.4.01Bombillos Metal Halide 175W9UD1,50013,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/10/2020 14:18 (UTC -4 hours)
Detail
06/10/2020 14:39 (UTC -4 hours)
Detail