Contract Notice Detail
Summary Information

Summary Information

24,400 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0334 
Adquisición de tóner para el Departamento de Compras de este Ministerio de Medio Ambiente 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de tóner para el Departamento de Compras de este Ministerio de Medio Ambiente 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

14/12/2020 11:00:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
24,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0124,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20208971228,792.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/12/2020 18:33:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/12/2020 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha tecnica 334.pdfDownload
Solicitud de Compras 334.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91885014/12/2020 18:4428,792 Pesos DominicanosActive
    Final Report:14/12/2020 18:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Marmolejos Suriel Comercial, SRL28,792 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
24,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner brother TN-433 Cyan1UD6,1006,100.00
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner brother TN-433 negro1UD6,1006,100.00
    
3
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner brother TN-433 magenta1UD6,1006,100.00
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner brother TN-433 yellow1UD6,1006,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/12/2020 18:44 (UTC -4 hours)
Detail
14/12/2020 18:33 (UTC -4 hours)
Detail