Contract Notice Detail
Summary Information

Summary Information

58,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0221 
Adquisición de Souvenir para la Jornada de Forestación  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Souvenir para la Jornada de Forestación  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Gregorio Luperon Esq.Cayetano Germosen Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/11/2020 16:05:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2020 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2020 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2020 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2020 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
58,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0158,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020-7521168,440.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/11/2020 17:48:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESTARIA MIMARENA 0221- SOUVENIR.pdfDownload
FICHA TECNICA MIMARENA 0221- SOUVENIR.pdfDownload
SOLICITUD DE COMPRA MIMARENA 0221- SOUVENIR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.90212913/11/2020 08:2668,440 Pesos DominicanosActive
    Final Report:13/11/2020 08:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Handmadelove2, SRL68,440 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
58,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53131605 - Kits de tocado(...)
2.3.9.9.01Souvenir 200UD29058,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/11/2020 08:26 (UTC -4 hours)
Detail
11/11/2020 17:48 (UTC -4 hours)
Detail