Contract Notice Detail
Summary Information

Summary Information

336,111.2 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2023-0059 
COMPRA DE TONERS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE TONERS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/04/2023 14:03:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
328,571.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01328,571.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA328,571.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682449413275haMBe1328,571.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/04/2023 14:38:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/04/2023 16:24:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/04/2023 10:14:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
21/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
24/04/2023 13:01:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136364025/04/2023 14:48328,571 Dominican PesosActive
    Final Report:25/04/2023 14:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Beropa SRL328,571 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
336,111.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01FUSORES (TAMBORES DE IMAGEN) W 104A10UD8,611.6486,116.40
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONERS LASER 103AD90UD2,777.72249,994.80
Public Messages

Public Messages

TypeReferenceSubjectDate
25/04/2023 14:48 (UTC -4 hours)
Detail
25/04/2023 14:38 (UTC -4 hours)
Detail