Contract Notice Detail
Summary Information

Summary Information

99,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2021-0032 
Adquisición de diez letreros para uso del ministerio. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de diez letreros para uso del ministerio. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

22/02/2021 13:40:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2021 13:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2021 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2021 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2021 13:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2021 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Transfers
99,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.0199,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021.0218.01.0001.4641116,820.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/02/2021 14:48:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESTARIA MIMARENA 0032 LETRERO.pdfDownload
FICHA TECNICA MIMARENA 0032 LETRERO.pdfDownload
SOLICITUD MIMARENA 0032 LETRERO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.95282022/02/2021 14:56116,820 Pesos DominicanosActive
    Final Report:22/02/2021 14:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Perin Comercial, SRL116,820 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
99,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82121602 - Impresión de r(...)
2.2.2.2.01Letrero 48x4810UD9,90099,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2021 14:56 (UTC -4 hours)
Detail
22/02/2021 14:48 (UTC -4 hours)
Detail