Contract Notice Detail
Summary Information

Summary Information

246,000 Pesos Dominicanos
 
IGNJJHM-DAF-CM-2019-0023 
Adquisición de Material Gastable 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Material Gastable 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/12/2019 10:55:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2019 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2019 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2019 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2019 10:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2019 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2019 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2019 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
246,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01118,650.00  DOP----View
2.3.3.3.017,500.00  DOP----View
2.3.3.1.0180,000.00  DOP----View
2.2.2.2.014,000.00  DOP----View
2.3.6.3.0416,450.00  DOP----View
2.3.3.2.016,200.00  DOP----View
2.3.6.4.0413,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201612202019502,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/12/2019 12:11:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/12/2019 12:45:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/12/2019 16:08:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/12/2019 17:16:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
30/12/2019 16:00:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
31/12/2019 10:33:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1220-1.pdfDownload
Escaneo0060.pdfDownload
Escaneo0059.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.73571731/12/2019 12:24219,955.54 Pesos DominicanosActive
    Final Report:31/12/2019 12:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Kelnet Computer, SRL219,955.54 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
246,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
32101622 - Memoria flash
2.3.9.2.01Memoria USB 64GB10UD1,00010,000.00
    
 
2
14111807 - Libros comerci(...)
2.3.3.3.01Libro record 15UD5007,500.00
    
3
14111511 - Papel de escri(...)
2.3.3.1.01Papel bond 8 1/2 x 1180RESMA30024,000.00
    
4
14111511 - Papel de escri(...)
2.3.3.1.01Papel bond 8 1/2x1410RESMA6006,000.00
    
 
5
44122011 - Folders
2.3.9.2.01Folders manilla 8 1/2x11 crema5CAJ4602,300.00
    
 
6
44122011 - Folders
2.3.9.2.01Folders manilla 8 1/2x11 colores surtidos15CAJ89013,350.00
    
 
7
44122003 - Carpetas
2.3.9.2.01Carpetas no.510UD1,00010,000.00
    
 
8
44121619 - Tajalápices ma(...)
2.3.9.2.01Sacapuntas eléctrico20UD1,90038,000.00
    
 
9
82121902 - Encuadernación(...)
2.2.2.2.01Espirales continuos 12mm 1/2 2CAJ8501,700.00
    
 
10
82121902 - Encuadernación(...)
2.2.2.2.01Espirales continuos 16mm 5/82CAJ1,1502,300.00
    
 
11
27112819 - Cuchillas de c(...)
2.3.6.3.04Encuadernadora espirales continuos1UD14,45014,450.00
    
12
14111605 - Tarjetas posta(...)
2.3.3.2.01Post it 3x3 surtidos36PAQ501,800.00
    
13
14111605 - Tarjetas posta(...)
2.3.3.2.01Post it banderitas40PAQ1104,400.00
    
14
43211708 - Mouse o bola d(...)
2.3.9.2.01Mouse inalambrico20UD1,00020,000.00
    
 
15
44121618 - Tijeras
2.3.6.3.04Tijera10UD2002,000.00
    
16
14111511 - Papel de escri(...)
2.3.3.1.01Papel rotafolio20UD2,50050,000.00
    
 
17
11111606 - Pizarra
2.3.6.4.04Pizarra rotafolio con tripode1UD13,20013,200.00
    
 
18
44122002 - Protectores de(...)
2.3.9.2.01Protectores de hojas plásticos 30PAQ50015,000.00
    
 
19
44122003 - Carpetas
2.3.9.2.01Separadores de carpeta20PAQ50010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/12/2019 12:24 (UTC -4 hours)
Detail
31/12/2019 12:11 (UTC -4 hours)
Detail