Contract Notice Detail
Summary Information

Summary Information

1,534,000 Pesos Dominicanos
 
PROMESECAL-DAF-CM-2024-0010 
ADQUISICIÓN DE ROLLOS CON COPIA AMARILLA PARA IMPRESORA. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE ROLLOS CON COPIA AMARILLA PARA IMPRESORA. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/02/2024 14:30:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
801,220.00 DOP
801,220.00 DOP
AccountValueAnnual Availability
2.3.3.2.01801,220.00  DOP
801,220.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA801,220.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17079408562248G3Oc1801,220.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/02/2024 14:10:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/02/2024 16:19:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compras.CM.2024.0010.pdfDownload
Convocatoria.CM.2024.0010.pdfOtherDownload
Especificaciones tecnicas.CM.2024.0010.pdfDownload
4-SNCC. 042 Informacion del Oferente.docxOtherDownload
Entrega de Muestras.CM.0010.xlsxOtherDownload
Formulario Oferta economica.CM.0010.xlsxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152523508/02/2024 14:16801,220 Pesos DominicanosActive
    Final Report:08/02/2024 14:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Yaelys, SRL801,220 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 adq. rollos-
    
Subtotal
1,534,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111504 - Papel en forma(...)
2.3.3.2.01Rollos para impresora de aprox 3" Pulg de ancho (Original y copia amarilla), para impresora Stars P200 p (Ventas). 20,000UD76.71,534,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/02/2024 14:16 (UTC -4 hours)
Detail
08/02/2024 14:10 (UTC -4 hours)
Detail