Contract Notice Detail
Summary Information

Summary Information

Summary Information
47,720 Dominican Pesos
 
IGNJJHM-UC-CD-2021-0033 
Adquisición de Tóner y material gastable para uso del INGNJJHM, destinado a MYPIME 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Tóner y material gastable para uso del INGNJJHM, destinado a MYPIME 
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
20/10/2021 14:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2021 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
42,830.11 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0140,621.15  DOP----View
2.3.3.2.012,208.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición toners para impresoras y suministros de oficina42,830.11  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021852142,830.12  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/10/2021 10:19:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/10/2021 16:48:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/10/2021 07:16:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/10/2021 13:23:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/10/2021 15:52:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
1-Requerimiento interno.pdfOtherDownload
3-Certificacion de Apropiación 808-1 .pdfDownload
2-Especificacioens técnicas.pdfDownload
4-Solicitud de compras.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.107702127/10/2021 11:5442,830.12 Dominican PesosActive
    Final Report:27/10/2021 11:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compu-Office Dominicana, SRL42,830.12 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
47,720.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44121701 - Bolígrafos
2.3.9.2.01Bolígrafos azules 12/1 Cuerpo transparente (cristal)5CAJ3001,500.00
    
 
2
14111526 - Papel libretas(...)
2.3.3.2.01Libretas Rayadas 8/12 x 1136UD702,520.00
    
 
3
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner original CF400 A NEGRO4UD5,90023,600.00
    
 
4
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner original CF401 A CIAN1UD6,7006,700.00
    
 
5
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner original CF402 A AMARILLO1UD6,7006,700.00
    
 
6
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner original CF403 A MAGENTA1UD6,7006,700.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/10/2021 11:54 (UTC -4 hours)
Detail
22/10/2021 10:19 (UTC -4 hours)
Detail