Contract Notice Detail
Summary Information

Summary Information

54,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2021-0094 
Adquisición de chaquetas impermeables con el logo del ministerio. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de chaquetas impermeables con el logo 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

04/03/2021 10:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Transfers
54,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.0154,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021.0218.01.0001.838163,720.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/03/2021 11:23:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/03/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESTARIA MIMARENA 0094 CHAQUETAS.pdfDownload
FICHA TECNICA MIMARENA 0094 CHAQUETAS.pdfDownload
SOLICITUD MIMARENA 0094 CHAQUETAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.95851804/03/2021 11:3963,720 Pesos DominicanosActive
    Final Report:04/03/2021 11:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Agap Corporation Bencosme, SRL63,720 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
54,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53121603 - Morrales
2.3.2.2.01Chaqueta impermeables con el logo del ministerio.27UD2,00054,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/03/2021 11:39 (UTC -4 hours)
Detail
04/03/2021 11:23 (UTC -4 hours)
Detail