Contract Notice Detail
Summary Information

Summary Information

Summary Information
87,000 Dominican Pesos
 
IGNJJHM-UC-CD-2019-0023 
Compra de Tinta para Plotter 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Cartuchos de Tinta 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/11/2019 09:37:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 09:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 09:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 09:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 09:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
87,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0187,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20169612019130,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/11/2019 11:42:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
961-1 (1).pdfDownload
Escaneo0164.pdfDownload
Escaneo0163.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.71302322/11/2019 11:5467,123.23 Dominican PesosActive
    Final Report:22/11/2019 11:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compu-Office Dominicana, SRL67,123.23 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
87,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01Cartuchos para plotter (PFI-107Y)2UD6,00012,000.00
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01Cartuchos para plotter (PFI-107M)2UD6,00012,000.00
    
3
44103105 - Cartuchos de t(...)
2.3.9.2.01Cartuchos para plotter (PFI-107C)2UD6,00012,000.00
    
4
44103105 - Cartuchos de t(...)
2.3.9.2.01Cartuchos para plotter (PFI-107BK)2UD6,00012,000.00
    
5
44103105 - Cartuchos de t(...)
2.3.9.2.01Cartuchos para plotter (PFI-107MBK)4UD6,00024,000.00
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01Cartuchos de Tinta (122 Negro)3UD3,0009,000.00
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01Cartuchos de Tinta (122 Tricolor)2UD3,0006,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/11/2019 11:55 (UTC -4 hours)
Detail
22/11/2019 11:42 (UTC -4 hours)
Detail