Contract Notice Detail
Summary Information

Summary Information

27,400 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0160 
Adquisición de electrodomésticos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de electrodomésticos 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. Luperón esq. Cayetano Germosén REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/10/2020 08:30:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 08:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 08:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 08:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 08:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 08:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 08:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
27,400.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0127,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1602261193374ZBIkP666532,332.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/10/2020 11:47:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION ELECTRODOMESTICOS 0160.pdfDownload
SOLICITUD ELECTRODOMESTICOS 0160.pdfDownload
FICHA TECNICA ELECTRODOMESTICOS 0160.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88861614/10/2020 12:0032,214 Pesos DominicanosActive
    Final Report:14/10/2020 12:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Alburgos Multi Servicios, SRL32,214 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
27,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141502 - Hornos microon(...)
2.6.1.4.01Microondas1UD13,50013,500.00
    
 
2
52141524 - Licuadoras par(...)
2.6.1.4.01Licuadora1UD6,9006,900.00
    
 
3
52141526 - Cafeteras para(...)
2.6.1.4.01Greca electrica1UD7,0007,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/10/2020 12:00 (UTC -4 hours)
Detail
14/10/2020 11:47 (UTC -4 hours)
Detail