Contract Notice Detail
Summary Information

Summary Information

137,400.45 Pesos Dominicanos
 
MIMARENA-UC-CD-2019-0471 
Adquisicion de Toners, para ser utilizado en elDepartamento de Compras. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Toners, para ser utilizado en elDepartamento de Compras. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Luperon Esq. Cayetano Germosen Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/11/2019 15:33:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2019 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2019 17:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2019 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2019 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2019 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2019 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
137,400.45 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01137,400.45  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1571684037622QrMb59829137,400.45  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/11/2019 13:43:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS 6370.pdfDownload
FICHA TECNICA 6370.pdfDownload
APROPIACION PRESUPUESTARIA 9829.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71493228/11/2019 11:26136,998 Pesos DominicanosActive
    Final Report:28/11/2019 11:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    ALL Office Solutions TS, SRL136,998 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
137,400.45
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER BLACK.5UD5,925.9929,629.95
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER CYAN.5UD7,184.735,923.50
    
3
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER MAGENTA5UD7,184.735,923.50
    
4
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER MAGENTA5UD7,184.735,923.50
Public Messages

Public Messages

TypeReferenceSubjectDate
28/11/2019 11:26 (UTC -4 hours)
Detail
27/11/2019 13:43 (UTC -4 hours)
Detail