Contract Notice Detail
Summary Information

Summary Information

100,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0141 
Adquisición de tinta, para impresora. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de tinta, para impresora. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

02/10/2020 16:02:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
100,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01100,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG16007925985711DXE9634599,120.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/10/2020 11:01:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/10/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica 0141.pdfDownload
Solicitud 0141.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88391106/10/2020 12:2799,120 Pesos DominicanosActive
    Final Report:06/10/2020 12:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Marmolejos Suriel Comercial, SRL99,120 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
100,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01Toner hp 414A Magenta para laserjet4UD12,50050,000.00
    
 
2
44103103 - Tóner para imp(...)
2.3.9.2.01Toner hp 414A Cyan para laserjet4UD12,50050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/10/2020 12:27 (UTC -4 hours)
Detail
06/10/2020 11:01 (UTC -4 hours)
Detail