Contract Notice Detail
Summary Information

Summary Information

Summary Information
407,099.995 Dominican Pesos
 
CAASD-DAF-CM-2023-0219 
Adquisición de papel printer para uso de la Dirección Comercial 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de papel printer para uso de la Dirección Comercial 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
19/09/2023 17:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
206,603.84 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.01206,603.84  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago único206,603.84  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16964315405262qIM61206,603.84  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
03/10/2023 16:23:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/09/2023 14:24:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/09/2023 15:39:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/09/2023 15:52:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/09/2023 16:40:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/09/2023 10:55:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
21/09/2023 11:34:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/09/2023 15:24:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
21/09/2023 16:06:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/09/2023 16:21:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
21/09/2023 16:29:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
21/09/2023 16:45:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
21/09/2023 16:46:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha tecnica CM-0219.pdfOtherDownload
Solicitud CM-0219.pdfDownload
TDR CM-0219.pdfDownload
Convocatoria CM-0219.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144733503/10/2023 16:34206,603.84 Dominican PesosActive
    Final Report:03/10/2023 16:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compu-Office Dominicana, SRL206,603.84 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de materiales de oficina-
    
Subtotal
407,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111515 - Papel para sum(...)
2.3.3.1.01Papel P/printer en rollos termico 3 1/8''100UD4,071407,100.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
03/10/2023 16:34 (UTC -4 hours)
Detail
03/10/2023 16:23 (UTC -4 hours)
Detail