Contract Notice Detail
Summary Information

Summary Information

836,684.04 Pesos Dominicanos
 
MIMARENA-DAF-CM-2021-0014 
Adquisición de herramientas y materiales para las labores que realizan distintos viveros 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de herramientas y materiales para las labores que realizan distintos viveros 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/04/2021 15:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Transfers
466,241.14 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06299,065.46  DOP----View
2.3.5.5.0162,399.82  DOP----View
2.3.2.4.01104,775.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1199921  Adquisición de herramientas y materiales para las labores que realizan distintos viveros466,241.14  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202219881466,241.14  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/05/2021 16:51:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/04/2021 18:09:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/04/2021 22:26:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/04/2021 10:51:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/04/2021 13:49:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
03/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
03/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
03/05/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/05/2021 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
03/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION MIMARENA-DAF-CM-2021-0014 HERRAMIENTAS.pdfDownload
SOLICITUD MIMARENA-DAF-CM-2021-0014 HERRAMIENTAS.pdfDownload
SNCC_F033 Of Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042 Informacion Oferente.docxOtherDownload
Codigo de Etica.pdfOtherDownload
FICHA TECNICA MIMARENA-DAF-CM-2021-0014 PDF.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.100063628/05/2021 14:03717,451.8 Pesos DominicanosActive
    Final Report:28/05/2021 14:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jimusa Comercial JC, SRL369,399 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Deyalex Comercial Import, SRL55,507.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Novavista Empresarial, SRL292,545.6 Pesos Dominicanos
Download
Download
Download
View Detail
 
   DO1.AWD.105411415/09/2021 12:37466,241.14 Pesos DominicanosActive
    Final Report:15/09/2021 12:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Novavista Empresarial, SRL466,241.14 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
836,684.04
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31162506 - Soporte de par(...)
2.3.6.3.06Carretilla tipo Jeep32UD8,130.92260,189.44
    
2
31162506 - Soporte de par(...)
2.3.6.3.06Sacos3,000UD39.07117,210.00
    
3
31162506 - Soporte de par(...)
2.3.6.3.06Pico con mango48UD1,168.256,073.60
    
4
31162506 - Soporte de par(...)
2.3.6.3.06Limas 48UD206.59,912.00
    
5
31162506 - Soporte de par(...)
2.3.6.3.06Pala de bote 50UD1,008.950,445.00
    
6
13102017 - Polietileno de(...)
2.3.5.5.01Bomba mochila de 21 litros20UD3,85077,000.00
    
7
13102017 - Polietileno de(...)
2.3.5.5.01Fundas para vivero 100/1300PAQ626.58187,974.00
    
 
8
53111501 - Botas para hom(...)
2.3.2.4.01 Pares de botas de goma110UD70877,880.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/09/2021 12:37 (UTC -4 hours)
Detail
28/05/2021 14:03 (UTC -4 hours)
Detail
27/05/2021 16:51 (UTC -4 hours)
Detail
20/04/2021 08:31 (UTC -4 hours)
Detail