Contract Notice Detail
Summary Information

Summary Information

118,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0318 
Adquisición de papel plotter para impresión de mapas. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de papel plotter para impresión de mapas. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ministerio de Medio Ambiente REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/12/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 16:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 16:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 16:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/01/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Transfers
118,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01118,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020.0218.01.0001.89731118,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/12/2020 16:35:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD MIMARENA 0318 PAPEL PLOTTER.pdfDownload
FICHA TECNICA MIMARENA 0318 PAPEL PLOTTER.pdfDownload
APROPIACION MIMARENA 0318 PAPEL PLOTTER.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91722710/12/2020 16:44118,000 Pesos DominicanosActive
    Final Report:10/12/2020 16:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Try, SRL118,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
118,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111537 - Etiquetas de p(...)
2.3.3.2.01Rollos de papel satinado para plotter 36 x 150 yardas4UD29,500118,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/12/2020 16:44 (UTC -4 hours)
Detail
10/12/2020 16:35 (UTC -4 hours)
Detail