Contract Notice Detail
Summary Information

Summary Information

Summary Information
29,000 Dominican Pesos
 
DIGEPRES-DAF-CD-2024-0025 
ADQUISICION DE IMPRESORA DE CHEQUES PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE IMPRESORA DE CHEQUES PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Mexico Esquin aLeopoldo Navarro REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
19/04/2024 11:27:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2024 11:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2024 11:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2024 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
28,740.00 DOP
28,740.00 DOP
AccountValueAnnual Availability
2.6.1.3.0128,740.00  DOP
28,740.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE IMPRESORA DE CHEQUES PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES28,740.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713556098702K1CNd128,740.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/04/2024 12:05:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/04/2024 11:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
solicitud impresora_0001.pdfDownload
requerimiento impresora_0001.pdfDownload
ficha impresora_0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.156242123/04/2024 11:2028,740 Dominican PesosActive
    Final Report:23/04/2024 11:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centroxpert STE, SRL28,740 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
29,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43212102 - Impresoras de (...)
2.6.1.3.01Impresora de cheques1UD29,00029,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/04/2024 11:20 (UTC -4 hours)
Detail
19/04/2024 12:05 (UTC -4 hours)
Detail