Contract Notice Detail
Summary Information

Summary Information

5,000 Pesos Dominicanos
 
Inst. Duartiano-UC-CD-2020-0038 
MANTENIMIENTO COPIADORA XEROX 
Fase del Pliego de Condiciones Específicas
Awarded
Mantenimiento a copiadora Xerox modelo Versalink C405 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Calle Isabel la Católica 304, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/10/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
5,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.025,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1601923365297kUhfQ6464,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/10/2020 09:53:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/10/2020 15:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/10/2020 21:48:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha técnica_MANT COPIADORA.pdfDownload
Sol_Compras_MANT-COPIADORA.pdfDownload
Presup_Mant-copiadora.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88540808/10/2020 11:155,522.4 Pesos DominicanosActive
    Final Report:08/10/2020 11:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Productive Business Solutions Dominicana, SAS5,522.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MANTENIMIENTO COPIADORA-
    
Subtotal
5,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81111812 - Servicio de ma(...)
2.2.7.2.02Mantenimiento a copiadora (ver ficha)1MES5,0005,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/10/2020 14:40 (UTC -4 hours)
Detail
08/10/2020 11:16 (UTC -4 hours)
Detail
08/10/2020 09:53 (UTC -4 hours)
Detail