Contract Notice Detail
Summary Information

Summary Information

66,000 Dominican Pesos
 
MERCADOM-UC-CD-2021-0002 
ADQUISICIÓN DE MONITORES  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MONITORES  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/01/2021 14:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2021 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
66,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0166,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020002266,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/01/2021 09:54:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/01/2021 15:10:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/01/2021 15:16:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/01/2021 15:33:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/01/2021 15:54:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/01/2021 15:58:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/01/2021 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
06/01/2021 08:47:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISISCION.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS DE MONITORES DE COMPUTADORAS.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDOS MONITORES.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.93330408/01/2021 10:0542,869.97 Dominican Pesos
    Final Report:08/01/2021 10:05Download
    Awarded CompanyContract Value
Document(s)
    Maxibodegas Eop Del Caribe, SRL42,869.97 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
66,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211902 - Paneles o moni(...)
2.3.9.2.01MONITORES WINDESCREEN 22´´ E2216H LC/LED6UD11,00066,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/01/2021 10:05 (UTC -4 hours)
Detail
08/01/2021 09:54 (UTC -4 hours)
Detail