Contract Notice Detail
Summary Information

Summary Information

91,653.1 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0271 
Adquisición de monitores. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de monitores. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/11/2020 11:55:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Transfers
91,653.10 DOP
 DOP
AccountValueAnnual Availability
2.6.2.1.0191,653.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020.0218.01.0001.8281191,653.10  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/12/2020 11:34:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/12/2020 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESTARIA 0271 MONITORES.pdfDownload
SOLICITUD MIMARENA 0271 MONITORES.pdfDownload
FIHCA TECNICA MIMARENA 0271 MONITORES.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91501407/12/2020 11:3891,653.1 Pesos DominicanosActive
    Final Report:07/12/2020 11:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Valmo, SRL91,653.1 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
91,653.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52161505 - Televisores
2.6.2.1.01Monitor 32 pulgadas1UD27,741.827,741.80
    
2
52161505 - Televisores
2.6.2.1.01Monitor 50 pulgadas1UD63,911.363,911.30
Public Messages

Public Messages

TypeReferenceSubjectDate
07/12/2020 11:39 (UTC -4 hours)
Detail
07/12/2020 11:34 (UTC -4 hours)
Detail