Contract Notice Detail
Summary Information

Summary Information

64,900 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0329 
Adquisición de scanner y silla ortopédica.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de scanner y silla ortopédica.  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

11/12/2020 14:15:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 14:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Transfers
64,900.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0121,240.00  DOP----View
2.6.1.1.0143,660.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020.0218.01.0001.8987164,900.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/12/2020 14:25:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD MIMARENA 0329 SILLA Y SCANNER.pdfDownload
FICHA TECNICA MIMARENA 0329 SILLA Y SCANNER.pdfDownload
APROPIACION MIMARENA 0329 SILLA Y SCANNER.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91733711/12/2020 14:3264,900 Pesos DominicanosActive
    Final Report:11/12/2020 14:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Alburgos Multi Servicios, SRL64,900 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
64,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43212110 - Impresoras de (...)
2.6.1.3.01Silla ortopédica1UD21,24021,240.00
    
2
56101503 - Armarios para (...)
2.6.1.1.01Scanner1UD43,66043,660.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/12/2020 14:32 (UTC -4 hours)
Detail
11/12/2020 14:25 (UTC -4 hours)
Detail