Contract Notice Detail
Summary Information

Summary Information

199,656 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0027 
ADQUISICION DE GRAPADORA ELECTRICA Y TRITURADORA DE PAPEL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE GRAPADORA ELECTRICA Y TRITURADORA DE PAPEL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/03/2023 13:02:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 13:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
199,656.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01149,388.00  DOP----View
2.6.1.1.0150,268.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO199,656.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677856529428ZG3EC1199,656.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/03/2023 15:39:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/03/2023 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha tecnica.pdfDownload
Solicitud 0027.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133503603/03/2023 09:43199,656 Pesos DominicanosActive
    Final Report:03/03/2023 09:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Kimarco, SRL199,656 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
199,656.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44121615 - Grapadoras
2.3.9.2.01GRAPADORA AUTOMATICA12UD12,449149,388.00
    
 
2
44101603 - Máquinas tritu(...)
2.6.1.1.01TRITURADORA DE PAPEL1UD50,26850,268.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/03/2023 09:43 (UTC -4 hours)
Detail
01/03/2023 15:39 (UTC -4 hours)
Detail