Contract Notice Detail
Summary Information

Summary Information

422,711.4 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0144 
Solicitud de alquiler, instalación de baños e insumos para colocar en muelles de Samaná y hato mayor. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de alquiler, instalación de baños e insumos para colocar en muelles de Samaná y hato mayor. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av.Cayetano Germosen., Esq. Av. Luperon REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/12/2020 15:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
422,711.40 DOP
 DOP
AccountValueAnnual Availability
2.2.5.8.01422,711.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202076491422,711.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/12/2020 11:25:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/12/2020 10:02:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION MIMARENA 0144.pdfDownload
FICHA PROCESO 0144 BAÑOS E INSUMOS.pdfDownload
SNCC_F033 Of Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042 Informacion Oferente.docxOtherDownload
SOLICITUD CM-2020-0144.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.92435822/12/2020 16:171,217,000.08 Pesos DominicanosActive
    Final Report:22/12/2020 16:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    OSJ Events And Productions, SRL1,217,000.08 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
422,711.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80131506 - Servicio de ar(...)
2.2.5.8.01Servicio de alquiler de baño portatil6UD70,451.9422,711.40
Public Messages

Public Messages

TypeReferenceSubjectDate
22/12/2020 16:17 (UTC -4 hours)
Detail
21/12/2020 11:25 (UTC -4 hours)
Detail