Contract Notice Detail
Summary Information

Summary Information

84,960 Pesos Dominicanos
 
MIP-UC-CD-2023-0320 
ADQUISICION DE ESCANERES QUE SERAN UTILIZADOS POR LA DIRECCION FINANCIERA DE ESTE MINISTERIO. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ESCANERES QUE SERAN UTILIZADOS POR LA DIRECCION FINANCIERA DE ESTE MINISTERIO. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/07/2023 11:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 08:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
158,699.99 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01158,699.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia158,699.99  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16910881481943rJ821158,699.99  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/08/2023 10:56:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/07/2023 17:07:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
25/07/2023 09:34:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/07/2023 10:17:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/07/2023 10:32:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
25/07/2023 10:41:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/07/2023 10:53:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
img24072023_0001.pdfDownload
escaner ficha.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141531403/08/2023 14:23158,699.99 Pesos DominicanosActive
    Final Report:03/08/2023 14:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    ALL Office Solutions TS, SRL158,699.99 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE ESCANERES PARA LA DIRECCION FINANCIERA-
    
Subtotal
84,960.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211711 - Escáneres
2.6.1.3.01Escaner2UD42,48084,960.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/08/2023 14:23 (UTC -4 hours)
Detail
03/08/2023 10:56 (UTC -4 hours)
Detail