Contract Notice Detail
Summary Information

Summary Information

37,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0173 
Adquisición de broche de cintas en color rosado 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de broche de cintas en color rosado 
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

21/10/2020 09:05:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
37,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0137,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG16031102543772Lxt1693043,660.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/10/2020 11:12:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/10/2020 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD MIMARENA 0173 BROCHES.pdfDownload
FICHA TECNICA MIMARENA 0173 BROCHES.pdfDownload
Apropiacion MIMARENA 0173 Broches.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.89191821/10/2020 14:3843,660 Pesos DominicanosActive
    Final Report:21/10/2020 14:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ocean Dream, SRL43,660 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
37,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53141507 - Broches
2.3.9.9.01Broches de cintas de color rosado200UD18537,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/10/2020 14:38 (UTC -4 hours)
Detail
21/10/2020 11:12 (UTC -4 hours)
Detail