Contract Notice Detail
Summary Information

Summary Information

55,460 Dominican Pesos
 
AGRICULTURA-UC-CD-2020-0044 
REPARACION DE FOTOCOPIADORA TOSHIBA 
Fase del Pliego de Condiciones Específicas
Awarded
REPARACIÓN DE FOTOCOPIADORA TOSHIBA E-287CS, PERTENECIENTE AL DESPACHO DE ESTE MINISTERIO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/02/2020 10:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 10:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 10:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 10:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
55,460.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0155,460.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020153155,460.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/02/2020 11:16:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2020_02_24_10_12_00.pdfSolicitud Compra o Contratación Download
2020_02_24_10_12_00.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.76071102/03/2020 11:5155,460 Dominican Pesos
    Final Report:02/03/2020 11:51Download
    Awarded CompanyContract Value
Document(s)
    Soluciones Tecnológicas Empresariales, SRL55,460 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
55,460.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44101503 - Máquinas multi(...)
2.3.9.2.01REPARACION DE FOTOCOPIADORA E-287CS1UD23,01023,010.00
    
2
44101503 - Máquinas multi(...)
2.3.9.2.01TRANSFER BEL KIT1UD28,91028,910.00
    
3
44101503 - Máquinas multi(...)
2.3.9.2.01FUSER KIT (110V)1UD3,5403,540.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/03/2020 11:51 (UTC -4 hours)
Detail
24/02/2020 11:16 (UTC -4 hours)
Detail