Contract Notice Detail
Summary Information

Summary Information

881,000 Pesos Dominicanos
 
SISALRIL-DAF-CM-2022-0033 
ADQUISICIÓN DE TONERS PARA USOS INSTITUCIONAL  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE TONERS PARA USOS INSTITUCIONAL  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/07/2022 08:01:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,060,489.08 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.011,060,489.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 1,060,489.08  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022202211,060,489.08  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/07/2022 09:51:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/07/2022 12:09:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/07/2022 17:19:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/07/2022 17:33:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/07/2022 07:23:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 33.pdfDownload
TDR 33.pdfDownload
CONVOCATORA 33.pdfOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F033_Economica.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.121022720/09/2022 15:531,060,489.06 Pesos DominicanosActive
    Final Report:20/09/2022 15:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dipuglia PC Outlet Store, SRL1,060,489.06 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
881,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF280A NEGRO 80A15UD3,71055,650.00
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF287A NEGRO 87A 5UD3,71018,550.00
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF400A NEGRO 201A 12UD3,71044,520.00
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF401A CYAN 201A 6UD4,31025,860.00
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF402A AMARILLO 201A 6UD4,31025,860.00
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF403A MAGENTA 201A 6UD4,31025,860.00
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF500A NEGRO 202A25UD3,71092,750.00
    
3
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF501A CYAN 202A 15UD4,31064,650.00
    
4
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF502A AMARILLO 202A 15UD4,31064,650.00
    
5
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF503A MAGENTA 202A 15UD4,31064,650.00
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2020A NEGRO 414A 15UD4,40066,000.00
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2021A CYAN 414A 12UD5,70068,400.00
    
8
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2022A AMARILLO 414A 12UD5,70068,400.00
    
9
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2023A MAGENTA 414A 8UD5,70045,600.00
    
10
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2110A NEGRO 206A 6UD3,40020,400.00
    
11
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2111A CYAN 206A 6UD5,70034,200.00
    
12
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2112A AMARILLO 206A 5UD5,70028,500.00
    
13
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2113A MAGENTA 206A 5UD5,70028,500.00
    
14
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER RICOH 5200HA2UD4,0008,000.00
    
15
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER XEROX 006R016046UD5,00030,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/09/2022 15:53 (UTC -4 hours)
Detail
19/07/2022 09:51 (UTC -4 hours)
Detail