Contract Notice Detail
Summary Information

Summary Information

17,900 Pesos Dominicanos
 
MIMARENA-UC-CD-2021-0149 
Adquisición de bebedero para uso del Instituto del Ambiente de este Ministerio 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de bebedero para uso del Instituto del Ambiente de este Ministerio 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

16/03/2021 12:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
17,900.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0117,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20211246121,122.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/03/2021 12:56:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/03/2021 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
7921aproppresupu.pdfDownload
dichabebedero7921.pdfDownload
solicitud7921.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96461916/03/2021 13:1221,122 Pesos DominicanosActive
    Final Report:16/03/2021 13:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Marmolejos Suriel Comercial, SRL21,122 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
17,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141501 - Neveras para u(...)
2.6.1.4.01Bebedero de dos llaves con botellón escondido1UD17,90017,900.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/03/2021 13:12 (UTC -4 hours)
Detail
16/03/2021 12:56 (UTC -4 hours)
Detail