Contract Notice Detail
Summary Information

Summary Information

299,172.48 Pesos Dominicanos
 
MIMARENA-DAF-CM-2021-0018 
Adquisicion de motosierras para Direccion Provincial La Romana 
Fase del Pliego de Condiciones Específicas
NonAwarded
Adquisición de motosierras para Dirección Provincial La Romana 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
La Romana REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/04/2021 11:30:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
299,172.48 DOP
 DOP
AccountValueAnnual Availability
2.6.5.1.01299,172.48  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021.0218.0001.18101299,172.48  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/05/2021 11:47:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/04/2021 13:32:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/04/2021 17:29:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/04/2021 15:57:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
28/04/2021 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
28/04/2021 10:54:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION APROPIACION PRESUPUESTARIA 1810.pdfDownload
FICHA TECNICA 0018.pdfDownload
SOLICITUD DE COMPRAS 0018.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.99000705/05/2021 12:40259.6 Pesos DominicanosCanceled
    Final Report:05/05/2021 12:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Serd-Net, SRL259.6 Pesos Dominicanos
  
 
   DO1.AWD.98963105/05/2021 14:25259,600 Pesos DominicanosCanceled
    Final Report:05/05/2021 14:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Serd-Net, SRL259,600 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
299,172.48
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
21102101 - Máquinas agríc(...)
2.6.5.1.01Motosierra 130, una espalda de 35 cm, motor X-TORQ, bajo consumo de gasolina.2UD149,586.24299,172.48
Public Messages

Public Messages

TypeReferenceSubjectDate
21/05/2021 11:06 (UTC -4 hours)
Detail
05/05/2021 14:25 (UTC -4 hours)
Detail
05/05/2021 12:40 (UTC -4 hours)
Detail
05/05/2021 11:47 (UTC -4 hours)
Detail
27/04/2021 12:35 (UTC -4 hours)
Detail