Contract Notice Detail
Summary Information

Summary Information

315,983.6 Dominican Pesos
 
Hosp. Reid Cabral-DAF-CM-2022-0072 
ADQUISICION DE TONER 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TONER 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Independecia # 2 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/12/2022 12:00:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
229,628.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01229,628.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE TONER229,628.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023103-20221229,628.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/01/2023 14:28:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/01/2023 12:29:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/01/2023 12:33:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/01/2023 13:46:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
03/01/2023 14:21:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
03/01/2023 15:04:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
03/01/2023 15:14:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
03/01/2023 15:28:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/01/2023 18:10:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
04/01/2023 10:12:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
04/01/2023 14:42:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
04/01/2023 15:18:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
04/01/2023 16:55:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
04/01/2023 17:57:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
04/01/2023 18:56:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
04/01/2023 19:24:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
05/01/2023 07:57:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS - TONER.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDOS - TONER.pdfCertificado de Apropiación Presupuestaria Download
ACTA DE INICIO - TONER.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
CERTIFICACION DE FONDOS - TONER.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131122513/01/2023 14:53229,628 Dominican PesosActive
    Final Report:13/01/2023 14:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Krongel Comercial, SRL229,628 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
315,983.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 78/85/35/36 GENERICO60UD1,445.0586,703.00
    
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CANON 057 CON CHIP ORIGINAL10UD11,092110,920.00
    
3
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 1 19/05/80A GENERICO10UD1,80018,000.00
    
4
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP CF-283A/137/737 GENERICO10UD1,799.517,995.00
    
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 105A GENERICO10UD2,70027,000.00
    
6
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP LASER-JET CF258A ORIGINAL2UD11,09222,184.00
    
7
44103103 - Tóner para imp(...)
2.3.9.2.01TONER SHARP AL-100TD ORIGINAL3UD7,61122,833.00
    
8
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CANON GPR-43 GENERICO1UD5,640.45,640.40
    
9
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA MAGENTA EPSON 5042UD784.71,569.40
    
10
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA AMARILLO EPSON 5042UD784.71,569.40
    
11
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA CYAN EPSON 5042UD784.71,569.40
Public Messages

Public Messages

TypeReferenceSubjectDate
13/01/2023 14:53 (UTC -4 hours)
Detail
13/01/2023 14:28 (UTC -4 hours)
Detail