Contract Notice Detail
Summary Information

Summary Information

15,000 Pesos Dominicanos
 
DGCP-UC-CD-2020-0026 
Adquisición de Apple Pencil 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Apple Pencil 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/04/2020 11:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 11:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 11:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
15,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0115,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1586876319255WtGLi114,999.99  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/04/2020 12:11:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/04/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Tecnica.pdfDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Acta de Aprobacion.pdfDownload
Requerimiento.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.78680614/04/2020 12:1515,000 Pesos DominicanosActive
    Final Report:14/04/2020 12:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compudonsa, SRL15,000 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
15,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211707 - Lápiz (stylus)(...)
2.6.1.3.01Apple Pencil primera generación 1UD15,00015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/04/2020 12:15 (UTC -4 hours)
Detail
14/04/2020 12:11 (UTC -4 hours)
Detail