Contract Notice Detail
Summary Information

Summary Information

131,432 Pesos Dominicanos
 
MIMARENA-UC-CD-2021-0483 
Suministro e instalación de transformador para el laboratorio de calidad ambiental. 
Fase del Pliego de Condiciones Específicas
NonAwarded
Suministro e instalación de transformador para el laboratorio de calidad ambiental. 
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

26/08/2021 08:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2021 08:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2021 08:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2021 08:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2021 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2021 08:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2021 08:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
131,432.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.01131,432.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202182011131,432.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/08/2021 11:58:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Apropiacion.pdfDownload
Solicitud.pdfDownload
Ficha Tecnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.104461430/08/2021 11:56144,100 Pesos DominicanosCanceled
    Final Report:30/08/2021 11:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Constructora e Instalaciones Cromwell, SRL144,100 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
131,432.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39121003 - Transformadore(...)
2.6.5.6.01Transformador 1UD131,432131,432.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/10/2021 13:01 (UTC -4 hours)
Detail
30/08/2021 11:56 (UTC -4 hours)
Detail
26/08/2021 11:58 (UTC -4 hours)
Detail