Contract Notice Detail
Summary Information

Summary Information

530,000 Dominican Pesos
 
JAC-DAF-CM-2022-0005 
IMPRESORA MULTIFUNCIONAL  
Fase del Pliego de Condiciones Específicas
Awarded
IMPRESORA MULTIFUNCIONAL LASER A COLOR  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
588,820.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01588,820.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
5  REDITO588,820.00  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022JAC-DAF-CM-2022-00055588,820.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/03/2022 15:01:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
28/02/2022 16:56:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
01/03/2022 10:35:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLIC CM 0005.pdfSolicitud Compra o Contratación Download
FICHA CM IMAGEN005.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA CM 00050001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.114114103/03/2022 09:27588,820 Dominican Pesos
    Final Report:03/03/2022 09:27Download
    Awarded CompanyContract Value
Document(s)
    ALL Office Solutions TS, SRL588,820 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 EQUIPO DE OFICINA-
    
Subtotal
530,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44102407 - Grabadora de r(...)
2.6.5.2.01IMPRESORA MULTIFUNCIONAL LASER A COLOR 3UD135,000405,000.00
    
 
2
44102407 - Grabadora de r(...)
2.6.5.2.01 IMPRESORA MULTIFUNCIONAL LASER BLANCO Y NEGRO1UD125,000125,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/03/2022 09:27 (UTC -4 hours)
Detail
02/03/2022 15:01 (UTC -4 hours)
Detail
24/02/2022 15:48 (UTC -4 hours)
Detail