Contract Notice Detail
Summary Information

Summary Information

189,000 Pesos Dominicanos
 
SISALRIL-UC-CD-2023-0068 
ALQUILER DE COMPUTADORAS PORTATILES 
Fase del Pliego de Condiciones Específicas
Awarded
ALQUILER DE COMPUTADORAS PORTATILES 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/04/2023 09:40:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 09:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 09:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 09:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
188,800.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.3.04188,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA188,800.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202320231188,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/04/2023 11:19:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/04/2023 09:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TDR 68.pdfDownload
SOLICITUD 68.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136021824/04/2023 15:37188,800 Pesos DominicanosActive
    Final Report:24/04/2023 15:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mpowerment Servicios Tecnicos Empresariales, SRL188,800 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
189,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44101501 - Fotocopiadoras
2.2.5.3.04ALQUILER DE COMPUTADORAS PORTATILES10UD18,900189,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/04/2023 15:37 (UTC -4 hours)
Detail
19/04/2023 11:19 (UTC -4 hours)
Detail