Contract Notice Detail
Summary Information

Summary Information

12,500 Pesos Dominicanos
 
MIDE-UC-CD-2023-0030 
Adquisición de Scanner. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Scanner. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/02/2023 12:05:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
14,750.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0114,750.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago único por transferencia.14,750.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675877061435pwEyC114,750.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/02/2023 13:17:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha técnica.pdfDownload
MIDE-UC-CD-2021-0000.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132313808/02/2023 13:3514,750 Pesos DominicanosActive
    Final Report:08/02/2023 13:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Onansas, SRL14,750 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
12,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211711 - Escáneres
2.6.1.3.01Scanner1UD12,50012,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/02/2023 13:35 (UTC -4 hours)
Detail
08/02/2023 13:17 (UTC -4 hours)
Detail