Contract Notice Detail
Summary Information

Summary Information

Summary Information
108,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0078 
REPARACION DE PRINTHEAD, MANTENIMIENTO GENERAL Y REPARACION SISTEMA DE IMPRESION. 
Fase del Pliego de Condiciones Específicas
Awarded
REPARACION DE PRINTHEAD, MANTENIMIENTO GENERAL Y REPARACION SISTEMA DE IMPRESION. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
18/05/2023 15:02:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
106,554.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.02106,554.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REPARACION DE PRINTHEAD, MANTENIMIENTO GENERAL Y REPARACION SISTEMA DE IMPRESION106,554.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684847100912k2z0r1106,554.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/05/2023 11:12:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
requerimiento 0078.0.pdfDownload
solicitud 0078.0.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137482422/05/2023 08:44106,554 Dominican PesosActive
    Final Report:22/05/2023 08:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    GEDEM Gestion y Desarrollo Empresarial, SRL106,554 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 ARTICULO-
    
Subtotal
108,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81111812 - Servicio de ma(...)
2.2.7.2.02REPARACION DE PRINTHEAD, ( #711 ) HP FOR PLOTTER DESINGJET T 120/T520 B/M/C/Y ( C1Q1OA )2UD28,00056,000.00
    
 
2
81111812 - Servicio de ma(...)
2.2.7.2.02MANTENIMIENTO GENERAL Y REPARACION SISTEMA DE IMPRESION.2UD26,00052,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/05/2023 08:44 (UTC -4 hours)
Detail
19/05/2023 11:12 (UTC -4 hours)
Detail