Contract Notice Detail
Summary Information

Summary Information

107,200 Pesos Dominicanos
 
MIMARENA-UC-CD-2021-0008 
Adquisición de palas de bote para labores de reforestación de este Ministerio 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de palas de bote para labores de reforestación de este Ministerio 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/02/2021 14:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 14:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 14:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
107,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.04107,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20214111126,496.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/02/2021 14:24:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
19/02/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Aprop.pdfDownload
fichatecnica.pdfDownload
solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.95241819/02/2021 14:31126,496 Pesos DominicanosActive
    Final Report:19/02/2021 14:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Deyalex Comercial Import, SRL126,496 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
107,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
27112004 - Palas
2.3.6.3.04Pala de bote67UD1,600107,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/02/2021 14:31 (UTC -4 hours)
Detail
19/02/2021 14:24 (UTC -4 hours)
Detail