Contract Notice Detail
Summary Information

Summary Information

31,890 Pesos Dominicanos
 
MIMARENA-UC-CD-2021-0566 
Adquisición de toners para impresora del depto. de Ingenieria 
Fase del Pliego de Condiciones Específicas
NonAwarded
Adquisición de toners para impresora del depto. de Ingenieria 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. Gregorio Luperón Esq. Cayetano Germosén REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/11/2021 16:46:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2021 16:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2021 16:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2021 16:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2021 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2021 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2021 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2021 17:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
31,890.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0131,890.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202110893131,890.02  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/11/2021 17:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Apropiacion.pdfDownload
Ficha Tecnica.pdfDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.108045402/11/2021 17:1331,890 Pesos DominicanosCanceled
    Final Report:02/11/2021 17:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Negocios Valle Compaglobal, SRL31,890 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
31,890.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26101704 - Monturas de mo(...)
2.3.9.8.01Cartucho magenta 29ml2UD3,2506,500.00
    
2
26101704 - Monturas de mo(...)
2.3.9.8.01Cartucho Cyan 29ml2UD3,2506,500.00
    
3
26101704 - Monturas de mo(...)
2.3.9.8.01Cartucho Yellow 29ml2UD3,2506,500.00
    
4
26101704 - Monturas de mo(...)
2.3.9.8.01Cartucho Negro 80ml2UD6,19512,390.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/12/2021 19:00 (UTC -4 hours)
Detail
02/11/2021 17:13 (UTC -4 hours)
Detail
02/11/2021 17:10 (UTC -4 hours)
Detail