Contract Notice Detail
Summary Information

Summary Information

42,000 Dominican Pesos
 
AMBC-UC-CD-2023-0005 
AQUISICION DE IMPRESORA EPSON 
Fase del Pliego de Condiciones Específicas
Awarded
AQUISICION DE IMPRESORA EPSON 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
c/ San Rafael no. 42 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/02/2023 13:45:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
42,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0142,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CEF-665-2023149,560.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/02/2023 11:59:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/02/2023 15:09:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/02/2023 15:14:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/02/2023 17:30:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/02/2023 21:14:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/02/2023 00:46:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/02/2023 08:50:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AUTORIZACION20230220_13131582.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CARTA CREDITO20230220_13002921.pdfOtherDownload
EXISTENCIA DE FONDOS20230220_13122724.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD20230220_13011542.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.133111422/02/2023 12:2928,645.68 Dominican Pesos
    Final Report:22/02/2023 12:29Download
    Awarded CompanyContract Value
Document(s)
    Castso Group, SRL28,645.68 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
42,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43212110 - Impresoras de (...)
2.6.1.3.01IMPRESORA EPSON1UD42,00042,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2023 12:29 (UTC -4 hours)
Detail
22/02/2023 11:59 (UTC -4 hours)
Detail