Contract Notice Detail
Summary Information

Summary Information

Summary Information
740,000.1 Dominican Pesos
 
MJ-DAF-CM-2020-0002 
Compras de 14 laptops para ser entregadas a los ganadores del premio nacional de la juventud 2020. 
Fase del Pliego de Condiciones Específicas
Awarded
Compras de 14 laptops para ser entregadas a los ganadores del premio nacional de la juventud 2020. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
03/02/2020 13:15:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2020 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2020 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2020 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2020 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
740,000.10 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01740,000.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020eg1580394652172aa2q0118740,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
05/02/2020 14:45:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/02/2020 11:11:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
05/02/2020 09:46:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/02/2020 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Acta Administrativa.pdfDownload
Acta Ministra.pdfDownload
convocatoria.pdfOtherDownload
Ficha de especificaciones tecnicas.pdfDownload
Preventivo.pdfDownload
Requerimiento.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.75082805/02/2020 14:57739,999.85 Dominican PesosActive
    Final Report:05/02/2020 14:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    EDM Comercial, SRL739,999.85 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
740,000.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211508 - Computadores p(...)
2.6.1.3.01Laptops para ser entregadas a los ganadores del premio nacional de la juventud 202014UD52,857.15740,000.10
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
05/02/2020 14:57 (UTC -4 hours)
Detail
05/02/2020 14:45 (UTC -4 hours)
Detail
04/02/2020 14:42 (UTC -4 hours)
Detail