Contract Notice Detail
Summary Information

Summary Information

80,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0343 
Adquisición cartuchos para el uso del Ministerio 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición cartuchos para el uso del Ministerio 
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

15/12/2020 16:30:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 16:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
80,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0180,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20209131194,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/12/2020 10:53:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/12/2020 17:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificado apropiacion 9131.pdfDownload
Ficha Tecnica 343.pdfDownload
Solicitud de Compras 7587.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.92050716/12/2020 10:5694,400 Pesos DominicanosActive
    Final Report:16/12/2020 10:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Marmolejos Suriel Comercial, SRL94,400 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
80,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103112 - Cinta de impre(...)
2.3.9.2.01Cartucho HP- 414 A black 2UD8,50017,000.00
    
1
44103112 - Cinta de impre(...)
2.3.9.2.01Cartucho HP- 414 A yellow2UD10,50021,000.00
    
1
44103112 - Cinta de impre(...)
2.3.9.2.01Cartucho HP- 414 A cian 2UD10,50021,000.00
    
1
44103112 - Cinta de impre(...)
2.3.9.2.01Cartucho HP- 414 A magenta2UD10,50021,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/12/2020 10:56 (UTC -4 hours)
Detail
16/12/2020 10:53 (UTC -4 hours)
Detail