Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,000,000 Pesos Dominicanos
Request Reference:
PRO CONSUMIDOR-DAF-CM-2024-0010
Request Name:
ALQUILER DE IMPRESORAS INSTITUCIONALES
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ALQUILER DE IMPRESORAS INSTITUCIONALES
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
Av. Charles Summers No. 33, Los Prados, D.N. REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
27/05/2024 11:30:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
28/05/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
29/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
31/05/2024 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
31/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
28 days ago
(03/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
26 days ago
(05/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
24 days ago
(07/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
20 days ago
(11/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
19 days ago
(12/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
18 days ago
(13/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
18 days ago
(13/06/2024 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
1,000,000.00
DOP
Account
Value
Annual Availability
2.2.5.3.02
1,000,000.00
DOP
1,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716822187042CeDWR
1
1,000,000.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
11/06/2024 11:33:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
31/05/2024 10:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
31/05/2024 10:51:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
31/05/2024 11:29:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SNCC_F042_Informacion_Oferente.docx
Other
Download
compromiso-etico-de-proveedores.docx
Other
Download
SNCC_F033_Of_Economica.docx
Other
Download
SNCC_F034_Presentacion_de_Oferta.docx
Other
Download
REQUERIMIENTO.pdf
Other
Download
AUTORIZACION.pdf
Download
PLIEGO.pdf
Download
PLIEGO.pdf
Download
REQUERIMIENTO.pdf
Other
Download
SOLICITUD.pdf
Download
AUTORIZACION.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1587817
11/06/2024 11:47
1,099,999.99 Pesos Dominicanos
Active
Final Report:
11/06/2024 11:47
Download
Awarded Company
Contract Value
Document(s)
ALL Office Solutions TS, SRL
1,099,999.99 Pesos Dominicanos
Questionnaire
Questionnaire
1
Cuestionario
1.1
articulos
-
Subtotal
1,000,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.2.5.3.02
Servicio de Renta de impresoras. (VER ESPECIFICACIONES TECNICAS / PLIEGO).
1
UD
1,000,000
1,000,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
General
DO1.MSG.554606
ADENDAO ENMIENDA
11/06/2024 15:57
(UTC -4 hours)
Detail
FinalReport
DO1.AWD.1587817
Informe final de la selección DO1.AWD.1587817
11/06/2024 11:47
(UTC -4 hours)
Detail