Contract Notice Detail
Summary Information

Summary Information

60,000 Dominican Pesos
 
ETED-UC-CD-2019-0313 
ADQUISICIÓN DE IMPRESORA MATRICIAL  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE IMPRESORA MATRICIAL  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/09/2019 17:02:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
60,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0160,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016046045-2019201960,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/10/2019 10:08:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/09/2019 11:00:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/09/2019 15:29:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha tecnica impresora matricial.xlsxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Escaneo0170.pdfSolicitud Compra o Contratación Download
Escaneo0171.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.70110731/10/2019 10:2667,000 Dominican Pesos
    Final Report:31/10/2019 10:26Download
    Awarded CompanyContract Value
Document(s)
    Dipuglia PC Outlet Store, SRL67,000 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
60,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43212105 - Impresoras lás(...)
2.6.1.3.01IMPRESORA MATRICIAL PARA CHEQUES 2UD30,00060,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/10/2019 10:26 (UTC -4 hours)
Detail
31/10/2019 10:08 (UTC -4 hours)
Detail