Contract Notice Detail
Summary Information

Summary Information

Summary Information
125,000 Dominican Pesos
 
MESCYT-UC-CD-2020-0096 
ADQUISICION DE EQUIPOS INFORMATICOS Y ACCESORIOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE EQUIPOS INFORMATICOS Y ACCESORIOS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
30/09/2020 11:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2020 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2020 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2020 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2020 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2020 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2020 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2020 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2020 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
125,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01125,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200219.01.00012334147,500.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
30/09/2020 11:53:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/09/2020 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD ADQUISICION DE EQUIPOS INF APPL.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD ADQUISICION DE EQUIPOS INF APPL.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.88150830/09/2020 12:02147,500 Dominican PesosActive
    Final Report:30/09/2020 12:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Solajico Comercial, SRL147,500 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
125,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211509 - Computadores d(...)
2.6.1.3.01iPad Pro 11"1UD84,50084,500.00
    
 
1
43211706 - Teclados
2.6.1.3.01Smart Keyboard1UD28,00028,000.00
    
 
1
43211707 - Lápiz (stylus)(...)
2.6.1.3.01Apple Pencil1UD12,50012,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/09/2020 12:02 (UTC -4 hours)
Detail
30/09/2020 11:53 (UTC -4 hours)
Detail