Contract Notice Detail
Summary Information

Summary Information

20,000 Pesos Dominicanos
 
Inst. Duartiano-UC-CD-2021-0009 
MANTENIMIENTO COPIADORA XEROX 
Fase del Pliego de Condiciones Específicas
Awarded
Mantenimiento copiadora e instalación del kit de cartucho de cilindro. Xerox Versalink C405 108R01121 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

15/03/2021 15:40:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
20,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0120,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021T-11-2021121,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/03/2021 08:17:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/03/2021 09:05:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha técnica_MANT COPIADORA.pdfDownload
Prev_Mant Copiadora.pdfDownload
Sol_Compras_MANT-COPIADORA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96620218/03/2021 08:2327,752 Pesos DominicanosActive
    Final Report:18/03/2021 08:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Maet Innovation Team, SRL27,752 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MANTENIIMIENTO COPIADORA-
    
Subtotal
20,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81111812 - Servicio de ma(...)
2.2.7.2.01Mantenimiento e instalación de pieza. (Ver ficha)1UD20,00020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/03/2021 08:23 (UTC -4 hours)
Detail
18/03/2021 08:17 (UTC -4 hours)
Detail