Contract Notice Detail
Summary Information

Summary Information

1,000,000 Pesos Dominicanos
 
PRO CONSUMIDOR-DAF-CM-2024-0010 
ALQUILER DE IMPRESORAS INSTITUCIONALES  
Fase del Pliego de Condiciones Específicas
Awarded
ALQUILER DE IMPRESORAS INSTITUCIONALES  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Charles Summers No. 33, Los Prados, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/05/2024 11:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,099,999.99 DOP
549,999.99 DOP
AccountValueAnnual Availability
2.2.5.3.021,099,999.99  DOP
549,999.99  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO 50%549,999.99  DOPDiciembre2024
0  PAGO RESTANTE 50%550,000.00  DOPJunio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1720618224606Dk1Ev1549,999.99  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/06/2024 11:33:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/05/2024 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/05/2024 10:51:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
31/05/2024 11:29:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F042_Informacion_Oferente.docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
REQUERIMIENTO.pdfOtherDownload
AUTORIZACION.pdfDownload
PLIEGO.pdfDownload
PLIEGO.pdfDownload
REQUERIMIENTO.pdfOtherDownload
SOLICITUD.pdfDownload
AUTORIZACION.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158781711/06/2024 11:471,099,999.99 Pesos DominicanosActive
    Final Report:11/06/2024 11:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    ALL Office Solutions TS, SRL1,099,999.99 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 articulos-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43212110 - Impresoras de (...)
2.2.5.3.02Servicio de Renta de impresoras. (VER ESPECIFICACIONES TECNICAS / PLIEGO).1UD1,000,0001,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/06/2024 15:57 (UTC -4 hours)
Detail
11/06/2024 11:47 (UTC -4 hours)
Detail