Contract Notice Detail
Summary Information

Summary Information

176,825 Pesos Dominicanos
 
MIMARENA-DAF-CM-2021-0099 
Adquisicion de Aspersores y Microaspersores Para el Sistema de Riego de Viveros. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Aspersores y Micro aspersores Para el Sistema de Riego de 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

12/11/2021 17:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2021 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2021 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
247,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.01247,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  dquisicion de Aspersores y Microaspersores Para el Sistema de Riego de Viveros.247,500.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021000001247,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/12/2021 19:17:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/11/2021 10:07:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
24/11/2021 10:47:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/11/2021 09:19:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Apropiacion.pdfDownload
Ficha tecnica 0099.pdfDownload
Solicitud de Compra 0099.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.110823921/12/2021 19:33247,500 Pesos DominicanosActive
    Final Report:21/12/2021 19:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Agrotecnologia Del Valle, SRL247,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
176,825.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
13102017 - Polietileno de(...)
2.3.5.5.01Aspersores750UD159.86119,895.00
    
2
13102017 - Polietileno de(...)
2.3.5.5.01Microaspersores1,000UD56.9356,930.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/12/2021 19:34 (UTC -4 hours)
Detail
21/12/2021 19:17 (UTC -4 hours)
Detail
06/12/2021 17:41 (UTC -4 hours)
Detail
18/11/2021 11:43 (UTC -4 hours)
Detail
17/11/2021 05:32 (UTC -4 hours)
Detail