Contract Notice Detail
Summary Information

Summary Information

137,000 Pesos Dominicanos
 
MISPAS-UC-CD-2019-0425 
Mantenimiento de varias Impresoras 
Fase del Pliego de Condiciones Específicas
Awarded
Mantenimiento de varias Impresoras 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Consulting 
Av. Tiradente ,esq. Hector Homero10514 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/10/2019 16:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2019 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2019 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2019 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2019 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
137,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.08137,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016HTE7960137,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/10/2019 16:41:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/10/2019 10:32:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/10/2019 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION.pdfDownload
ESPECIFICACIONES.pdfDownload
Inicio de Autorización.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.69084715/10/2019 08:54132,160 Pesos DominicanosActive
    Final Report:15/10/2019 08:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Peopleware, SRL132,160 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
137,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81112201 - Tarifas de sop(...)
2.2.7.2.08Mantenimiento de Impresora Multifuncional Toshiba E. Studio DP47-10SL2UD45,00090,000.00
    
1
81112201 - Tarifas de sop(...)
2.2.7.2.08Mantenimiento de Impresora Multifuncional F2A76A1UD47,00047,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/10/2019 08:54 (UTC -4 hours)
Detail
11/10/2019 16:41 (UTC -4 hours)
Detail