Contract Notice Detail
Summary Information

Summary Information

992,000 Pesos Dominicanos
 
SISALRIL-DAF-CM-2022-0055 
ADQUISICIÓN DE TONERS PARA USO INSTITUCIONAL  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE TONERS PARA USO 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

31/10/2022 11:04:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2022 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,248,585.23 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.011,248,585.23  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA1,248,585.23  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022202211,248,585.23  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/11/2022 15:33:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/11/2022 10:38:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/11/2022 18:29:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/11/2022 10:54:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD TONER.pdfDownload
SNCC_F033_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
TERMINOS DE REFERENCIA.pdfDownload
CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127070830/11/2022 15:021,248,585.23 Pesos DominicanosActive
    Final Report:30/11/2022 15:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dipuglia PC Outlet Store, SRL1,248,585.23 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
992,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF226A NEGRO 26A20UD7,545150,900.00
    
 
2
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF280A NEGRO 80A20UD3,71074,200.00
    
 
3
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF287A NEGRO 87A 5UD3,71018,550.00
    
 
4
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF400A NEGRO 201A 15UD3,71055,650.00
    
 
5
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF401A CYAN 201A 7UD4,31030,170.00
    
 
6
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF402A AMARILLO 201A 7UD4,31030,170.00
    
 
7
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF403A MAGENTA 201A 7UD4,31030,170.00
    
 
8
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF500A NEGRO 202A25UD3,71092,750.00
    
 
9
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF501A CYAN 202A 15UD4,31064,650.00
    
 
10
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF502A AMARILLO 202A 13UD4,31056,030.00
    
 
11
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF503A MAGENTA 202A 13UD4,31056,030.00
    
 
12
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2020A NEGRO 414A 25UD4,400110,000.00
    
 
13
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2021A CYAN 414A 5UD5,70028,500.00
    
 
14
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2022A AMARILLO 414A 5UD5,70028,500.00
    
 
15
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2023A MAGENTA 414A 6UD5,70034,200.00
    
 
16
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2110A NEGRO 206A 10UD3,40034,000.00
    
 
17
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2111A CYAN 206A 5UD5,70028,500.00
    
 
18
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2112A AMARILLO 206A 5UD5,70028,500.00
    
 
19
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2113A MAGENTA 206A 5UD5,70028,500.00
    
 
20
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER RICOH 5200HA3UD4,01012,030.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/11/2022 15:02 (UTC -4 hours)
Detail
03/11/2022 15:33 (UTC -4 hours)
Detail