Contract Notice Detail
Summary Information

Summary Information

600,000 Pesos Dominicanos
 
DIGEIG-DAF-CM-2020-0002 
DIGEIG 
Fase del Pliego de Condiciones Específicas
Awarded
DIGEIG 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Moises Garcia Esq. Galvan, No. 9 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/03/2020 15:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
600,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01600,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020133133600,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/03/2020 09:59:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/03/2020 17:07:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
05/03/2020 10:24:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
S-Compra No. 007.pdfDownload
PREV. 007.pdfDownload
017-2020 Solicitud de compra Materiales.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.76621106/03/2020 12:19576,795.8 Pesos DominicanosActive
    Final Report:06/03/2020 12:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    RAMC International, S.R.L.576,795.8 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner HP Negro 410A25UD7,980199,500.00
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner HP Azul 410A15UD8,900133,500.00
    
3
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner HP Amarillo 410A15UD8,900133,500.00
    
4
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner HP Magenta 410A15UD8,900133,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/03/2020 12:19 (UTC -4 hours)
Detail
06/03/2020 09:59 (UTC -4 hours)
Detail