Contract Notice Detail
Summary Information

Summary Information

99,790.24 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0269 
Adquisición de Papel Toalla de Mano 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Papel Toalla de Mano 
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

25/11/2020 11:11:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 11:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2020 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
99,790.24 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.0199,790.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020102199,790.24  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/11/2020 15:32:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/11/2020 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PAPEL TOALLA DE MANO.pdfDownload
FICHA TECNICA PAPEL TOALLA DE MANO.pdfDownload
SOLICITUD DE COMPRA PAPEL TOALLA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.90884025/11/2020 15:3799,819.5 Pesos DominicanosCanceled
    Final Report:25/11/2020 15:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bramaret Group, SRL99,819.5 Pesos Dominicanos
  
 
   DO1.AWD.90972526/11/2020 12:4999,790.24 Pesos DominicanosActive
    Final Report:26/11/2020 12:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bramaret Group, SRL99,790.24 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
99,790.24
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52121704 - Toallas de man(...)
2.3.2.2.01Adquisición de papel toalla de mano62CAJ1,609.5299,790.24
Public Messages

Public Messages

TypeReferenceSubjectDate
26/11/2020 12:49 (UTC -4 hours)
Detail
25/11/2020 15:37 (UTC -4 hours)
Detail
25/11/2020 15:32 (UTC -4 hours)
Detail