Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,543,136.99 Dominican Pesos
 
ERD-DAF-CM-2023-0011 
ALQUILER DE 27 FOTOCOPIADORAS MULTIFUNCIONALES  
Fase del Pliego de Condiciones Específicas
Awarded
ALQUILER DE 27 FOTOCOPIADORAS MULTIFUNCIONALES POR UN PERIODO DE 08 MESES LAS CUALES SERÁN INSTALADAS EN LAS DIFERENTES UNIDADES DEL EJÉRCITO DE REPÚBLICA DOMINICANA.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
03/02/2023 08:01:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,434,880.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.3.041,434,880.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Nombre:ALQUILER DE 27 FOTOCOPIADORAS MULTIFUNCIONALES1,434,880.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16759637692186uEGD11,434,880.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
08/02/2023 17:09:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
06/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FICHA TECNICA (1).pdfDownload
SOLICITUD DE COMPRAS (3).pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132295708/02/2023 17:121,434,880 Dominican PesosActive
    Final Report:08/02/2023 17:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soluciones Tecnológicas Empresariales, SRL1,434,880 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,543,136.99
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44101501 - Fotocopiadoras
2.2.5.3.04SERVICIO DE ALQUILER DE 27 FOTOCOPIADORAS MULTIFUNCIONALES 1UD1,543,136.991,543,136.99
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
08/02/2023 17:12 (UTC -4 hours)
Detail
08/02/2023 17:09 (UTC -4 hours)
Detail
06/02/2023 10:00 (UTC -4 hours)
Detail
03/02/2023 14:01 (UTC -4 hours)
Detail