Contract Notice Detail
Summary Information

Summary Information

20,000 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0022 
COMPRA DE IMPRESORA MULTIFUNCIONAL A COLOR 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE IMPRESORA MULTIFUNCIONAL A COLOR 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/02/2023 11:44:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
18,290.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0118,290.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 18,290.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16765548042273cW1a118,290.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/02/2023 09:23:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/02/2023 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023020611390104.pdfDownload
scan_2023020611385049.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132820616/02/2023 09:2918,290 Pesos DominicanosActive
    Final Report:16/02/2023 09:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Máximos Servicios Computarizados, SRL18,290 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
20,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44101503 - Máquinas multi(...)
2.3.9.2.01IMPRESORA MULTIFUNCIONAL A COLOR 1UD20,00020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/02/2023 09:29 (UTC -4 hours)
Detail
16/02/2023 09:23 (UTC -4 hours)
Detail