Contract Notice Detail
Summary Information

Summary Information

5,100,000 Pesos Dominicanos
 
SIV-CCC-CP-2023-0003 
Servicio de alquiler de impresoras láser multifuncionales para la Superintendencia del Mercado de Valores de la República Dominicana (SIMV). 
Pliego de Condiciones Específicas
Awarded
Servicio de alquiler de impresoras láser multifuncionales para la Superintendencia del Mercado de Valores de la República Dominicana (SIMV). 
Comparación de Precios 
Object of the Contract

Object of the Contract

Services 
Services 
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/09/2023 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 11:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
4,444,451.47 DOP
 DOP
AccountValueAnnual Availability
2.2.5.3.024,444,451.47  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Alquiler de impresoras4,444,451.47  DOPNoviembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CDCC-2023-013114,444,451.47  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/10/2023 09:54:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/09/2023 19:44:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
14/09/2023 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/09/2023 10:21:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificación de fondos.pdfDownload
Solicitud de compras.pdfDownload
compromiso-etico-de-proveedores.docxTerms and ConditionsDownload
Modelo de declaración jurada (2).docxOtherDownload
SNCC_C024_Contrato_Ejecucion_de_Servicios.docxOtherDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
Convocatoria.pdfOtherDownload
Invitacion.pdfOtherDownload
Acta número 30 Inicio.pdfDownload
Especificaciones tecnicas.pdfDownload
Modelo de declaración jurada (2).docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145761320/10/2023 13:554,444,451.47 Pesos DominicanosActive
    Final Report:20/10/2023 13:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Copy Solutions International, SA4,444,451.47 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Servicio de Alquiler de impresoras -
    
Subtotal
5,100,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43212110 - Impresoras de (...)
2.2.5.3.02Servicio de alquiler de impresoras láser multifuncionales para la Superintendencia del Mercado de Valores de la República Dominicana (SIMV).1UD5,100,0005,100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/10/2023 14:04 (UTC -4 hours)
Detail
20/10/2023 13:55 (UTC -4 hours)
Detail
10/10/2023 09:54 (UTC -4 hours)
Detail
09/10/2023 13:06 (UTC -4 hours)
Detail
09/10/2023 13:02 (UTC -4 hours)
Detail
09/10/2023 13:01 (UTC -4 hours)
Detail
09/10/2023 12:45 (UTC -4 hours)
Detail
09/10/2023 12:36 (UTC -4 hours)
Detail
09/10/2023 11:48 (UTC -4 hours)
Detail
09/10/2023 09:36 (UTC -4 hours)
Detail
09/10/2023 09:20 (UTC -4 hours)
Detail
11/09/2023 12:09 (UTC -4 hours)
Detail
11/09/2023 12:08 (UTC -4 hours)
Detail
11/09/2023 12:06 (UTC -4 hours)
Detail
05/09/2023 14:02 (UTC -4 hours)
Detail