Contract Notice Detail
Summary Information

Summary Information

544,500 Dominican Pesos
 
ZOODOM-DAF-CM-2022-0002 
ADQUISICION ARTICULOS DE TECNOLOGIA PARA DIFERENTES OFICINAS DE LA INSTITUCION, 1ER. TRIMESTRE 2022. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION ARTICULOS DE TECNOLOGIA PARA DIFERENTES OFICINAS DE LA INSTITUCION, 1ER. TRIMESTRE 2022. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
AV. VEGA REAL Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/01/2022 11:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2022 17:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2022 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
365,930.27 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01365,930.27  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ARTICULOS DE TECNOLOGIA365,930.27  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20220101365,930.27  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/01/2022 11:49:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/01/2022 17:33:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/01/2022 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/01/2022 11:02:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/01/2022 11:30:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/01/2022 11:48:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/01/2022 14:46:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
18/01/2022 16:27:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
18/01/2022 16:59:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
19/01/2022 11:47:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
19/01/2022 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
19/01/2022 12:19:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
19/01/2022 12:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
19/01/2022 12:52:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD ARTICULOS DE TECNOLOGIA 1ER. TRIM 2022.pdfSolicitud Compra o Contratación Download
CERTIFICACION ARTICULOS DE TECNOLOGIA 1ER. TRIM 2022.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA ARTICULOS DE TECNOLOGIA 1ER. TRIM 2022.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.112660631/01/2022 12:10456,506.45 Dominican Pesos
    Final Report:31/01/2022 12:10Download
    Awarded CompanyContract Value
Document(s)
    SIALAP SOLUCIONES, SRL38,822 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    ALL Office Solutions TS, SRL5,900 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Tecnoredes, SRL16,534.09 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    JC Fusión Tecnológica, SRL29,320.09 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    FL Betances & Asociados, SRL365,930.27 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
   DO1.AWD.112691701/02/2022 14:4541,256.1 Dominican Pesos
    Final Report:01/02/2022 14:45Download
    Awarded CompanyContract Value
Document(s)
    ALL Office Solutions TS, SRL41,256.1 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ARTICULOS DE TECNOLOGIA 1ER TRIMESTRE-
    
Subtotal
544,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS 954 AMARILLO ORIGINAL3UD1,5004,500.00
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS 954 AZUL ORIGINAL3UD1,5004,500.00
    
3
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS 954 MAGENTA ORIGINAL3UD1,5004,500.00
    
4
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS 954 NEGRO XL ORIGINAL3UD2,5007,500.00
    
5
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS 964 NEGRO XL ORIGINAL2UD2,5005,000.00
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS 964 AZUL ORIGINAL2UD1,2002,400.00
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS 964 MAGENTA ORIGINAL2UD1,2002,400.00
    
8
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS 964 AMARILLO ORIGINAL2UD1,2002,400.00
    
9
43201503 - Procesadores d(...)
2.6.1.3.01CPU PROCESADOR i3, 4GB RAM, HDD 500GB1UD8,0008,000.00
    
10
44103103 - Tóner para imp(...)
2.3.9.2.01TONER PARA FOTOCOPIADORA CANON MF440 SERIES / 057 ORIGINAL3UD5,00015,000.00
    
11
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 78A ORIGINAL1UD2,5002,500.00
    
12
44103120 - Recolectores d(...)
2.3.9.2.01TONER PARA FOTOCOPIADORA CANON 137 ORIGINAL1UD5,0005,000.00
    
 
13
43231512 - Software de ma(...)
2.6.8.3.01RENOVACION DE LICENCIAS MICROSOFT 365 (EMPRESA ESTANDAR)40UD12,000480,000.00
    
14
44102904 - Aerosol de air(...)
2.3.7.2.99FRASCO DE LIMPIADOR DE AIRE COMPRIMIDO2UD400800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/02/2022 14:45 (UTC -4 hours)
Detail
31/01/2022 12:10 (UTC -4 hours)
Detail
31/01/2022 11:49 (UTC -4 hours)
Detail