Contract Notice Detail
Summary Information

Summary Information

99,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2021-0231 
Adquisición de impresión de letreros para el SENPA. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de impresión de letreros para el SENPA. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. Gregorio Luperón Esq. Cayetano Germosén REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/04/2021 10:25:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2021 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2021 10:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2021 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2021 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2021 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 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
20212021.0218.01.0001.19381116,820.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/04/2021 10:42:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/04/2021 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIAVION PRESUPUESTARIA 231 LETRERO.pdfDownload
FICHA TECNICA 231 LETRERO.pdfDownload
SOLICITUD 231 LETRERO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.97381105/04/2021 10:54116,820 Pesos DominicanosActive
    Final Report:05/04/2021 10:54Download
 
    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 48 x 48.10UD9,90099,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/04/2021 10:54 (UTC -4 hours)
Detail
05/04/2021 10:42 (UTC -4 hours)
Detail