Contract Notice Detail
Summary Information

Summary Information

672,800 Pesos Dominicanos
 
OPTIC-DAF-CM-2022-0021 
Adquisición de tóners para uso institucional. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de tóners para uso institucional. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/04/2022 17:00:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
356,731.91 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01356,731.91  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Cheque356,731.91  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022004620221356,731.91  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/04/2022 11:18:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/04/2022 09:07:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/04/2022 10:33:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/04/2022 11:16:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
11/04/2022 11:31:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/04/2022 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Apropiacion0021.pdfDownload
Pliego CM0021.pdfDownload
SC0021 (2).pdfDownload
tdr0021 (2).pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.116391319/04/2022 11:31553,749.37 Pesos DominicanosCanceled
    Final Report:19/04/2022 11:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fis Soluciones SRL311,130.6 Pesos Dominicanos
  
 
    JM Danyel Technology, SRL242,618.77 Pesos Dominicanos
  
 
   DO1.AWD.116521621/04/2022 12:18640,742.41 Pesos DominicanosActive
    Final Report:21/04/2022 12:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compu-Office Dominicana, SRL284,010.49 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Dipuglia PC Outlet Store, SRL356,731.91 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
672,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103105 - Cartuchos de t(...)
2.3.9.2.01PRINT RIBBON2UD7,00014,000.00
    
 
2
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 304A NEGRO4UD9,00036,000.00
    
 
3
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 304A AMARILLO4UD9,00036,000.00
    
 
4
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 304 CYAN5UD9,00045,000.00
    
 
5
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 304 MAGENTA6UD9,00054,000.00
    
 
6
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 305A AMARILLO4UD8,70034,800.00
    
 
7
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 305A NEGRO4UD6,20024,800.00
    
 
8
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 305A CYAN1UD9,0009,000.00
    
 
9
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 305A MAGENTA2UD9,00018,000.00
    
 
10
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 30A BLACK12UD4,70056,400.00
    
 
11
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 410A AMARILLO4UD8,00032,000.00
    
 
12
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 410A CYAN3UD8,00024,000.00
    
 
13
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 410A MAGENTA3UD8,00024,000.00
    
 
14
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 410A NEGRO9UD7,00063,000.00
    
 
15
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 49A NEGRO2UD7,50015,000.00
    
 
16
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 507A AMARILLO2UD16,00032,000.00
    
 
17
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 507A CYAN1UD16,00016,000.00
    
 
18
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 507A MAGENTA2UD16,00032,000.00
    
 
19
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 507A NEGRO1UD10,80010,800.00
    
 
20
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 414A NEGRO6UD6,00036,000.00
    
 
21
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 414A CYAN2UD7,50015,000.00
    
 
22
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 414A MAGENTA3UD7,50022,500.00
    
 
23
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 414A AMARILLO3UD7,50022,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/04/2022 12:18 (UTC -4 hours)
Detail
19/04/2022 11:31 (UTC -4 hours)
Detail
19/04/2022 11:18 (UTC -4 hours)
Detail