Contract Notice Detail
Summary Information

Summary Information

12,400 Pesos Dominicanos
 
MIMARENA-UC-CD-2021-0151 
Adquisición de banner y portabanner tipo araña 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de banner y portabanner tipo araña 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. Cayetano Germosén esq. Ave. Luperón REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/03/2021 08:30:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2021 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2021 08:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2021 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2021 08:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2021 08:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2021 08:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2021 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2021 08:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
12,400.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.0112,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20211226114,632.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/03/2021 09:26:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/03/2021 09:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
7859APROPIACION.pdfDownload
7859soli.pdfDownload
ficha7859.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96900724/03/2021 10:1614,632 Pesos DominicanosActive
    Final Report:24/03/2021 10:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Kortegrabado, SRL14,632 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
12,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
82121902 - Encuadernación(...)
2.2.2.2.01Banner impreso y portabanner 30x602UD6,20012,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/03/2021 10:16 (UTC -4 hours)
Detail
24/03/2021 09:26 (UTC -4 hours)
Detail