Contract Notice Detail
Summary Information

Summary Information

776,740 Dominican Pesos
 
ADN-DAF-CM-2022-0043 
ADQUISICION DE TINTAS PARA IMPRESORAS (TONERS Y CARTUCHOS) 
Fase del Pliego de Condiciones Específicas
NonAwarded
25/07/2022 17:02:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
ADQUISICION DE TINTAS PARA IMPRESORAS (TONERS Y CARTUCHOS) 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Fray Cipriano de Utera REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/06/2022 14:00:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
776,740.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01776,740.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022ADN-DAF-CM-2022-00432022776,740.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/06/2022 14:03:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/06/2022 08:44:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
17/06/2022 11:24:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
17/06/2022 11:33:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/06/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
17/06/2022 14:58:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ADN-DAF-CM-2022-0043 - Pliego de condiciones - ADQUISICION DE TINTAS PARA IMPRESORAS.pdfTerms and ConditionsDownload
ADN-DAF-CM-2022-0043-CONVOCATORIA-.pdfOtherDownload
ADN-DAF-CM-2022-0047 REQUERIMIENTO 72522 73391.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ADN-DAF-CM-2022-0047 SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.119693530/06/2022 10:24704,655.38 Dominican Pesos
    Final Report:30/06/2022 10:24Download
    Awarded CompanyContract Value
Document(s)
    Compu-Office Dominicana, SRL692,737.38 Dominican Pesos
  
    Soluciones Kasha, SRL11,918 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 TONERS-
    
Subtotal
776,740.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER LASERJET CE-255-A NEGRO3UD11,00033,000.00
    
 
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONER LASERT JET HP CE278A3UD6,00018,000.00
    
 
3
44103103 - Tóner para imp(...)
2.3.9.2.01TONERS PARA HP LASER JET REF. Q2612-A8UD7,00056,000.00
    
 
4
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP NEGRO (CF400A)5UD5,20026,000.00
    
 
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP CF-283A10UD4,60046,000.00
    
 
6
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 433BK, P/ IMP.BRODHER L8900, NEGRO4UD7,50030,000.00
    
 
7
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 433C ,P / IMP. BROTHER L8900 CYAN4UD11,70046,800.00
    
 
8
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 433Y, P / IMP. BROTHER L8900 AMARILLO4UD11,70046,800.00
    
 
9
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 433M, P / IMP. BROTHER L8900 MAGENTA4UD11,70046,800.00
    
 
10
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 230A40UD4,700188,000.00
    
 
11
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 204A NEGRO (510A)4UD3,61014,440.00
    
 
12
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 204A YELLOW (512A)4UD3,80015,200.00
    
 
13
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 204A MAGENTA (513A)4UD3,80015,200.00
    
 
14
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 204A CYAN (511A)4UD3,80015,200.00
    
 
15
44103103 - Tóner para imp(...)
2.3.9.2.01TONER TN-280/TN-8502UD6,00012,000.00
    
 
16
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP LASER 105A2UD11,00022,000.00
    
 
17
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP LESAR JET P2015,Q7553A4UD7,20028,800.00
    
 
18
44103103 - Tóner para imp(...)
2.3.9.2.01TONER MAGENTA HP CB-543A1UD2,0002,000.00
    
 
19
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP CB-541A (AZUL)1UD5,5005,500.00
    
 
20
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP CB-540A NEGRO3UD6,50019,500.00
    
 
21
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP CB-435 y 43615UD4,90073,500.00
    
 
22
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP DESKJET 664 COLOR8UD1,0008,000.00
    
 
23
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP DESKJET 664 NEGRO8UD1,0008,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/07/2022 17:02 (UTC -4 hours)
Detail
30/06/2022 10:43 (UTC -4 hours)
Detail
30/06/2022 10:24 (UTC -4 hours)
Detail
27/06/2022 14:03 (UTC -4 hours)
Detail
17/06/2022 09:31 (UTC -4 hours)
Detail
14/06/2022 17:54 (UTC -4 hours)
Detail