Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Dirección General de Contrataciones Públicas on 09/03/2020 09:32:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: cancelar proceso
Summary Information

Summary Information

60,770 Pesos Dominicanos
 
DGCP-UC-CD-2020-0011 
Reparación de laptops 
Fase del Pliego de Condiciones Específicas
Canceled
Reparación de laptops 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/02/2020 15:31:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 15:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 15:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
60,770.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0260,770.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1582053194088PaSXv40.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/02/2020 15:50:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/02/2020 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Acto Aprobacion No. 03-2020.pdfDownload
Ficha Tecnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.75714518/02/2020 15:5960,770 Pesos DominicanosCanceled
    Final Report:18/02/2020 15:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compudonsa, SRL60,770 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
60,770.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81111812 - Servicio de ma(...)
2.2.7.2.02Reparación de laptops1UD60,77060,770.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/03/2020 09:32 (UTC -4 hours)
Detail
18/02/2020 15:59 (UTC -4 hours)
Detail
18/02/2020 15:50 (UTC -4 hours)
Detail