Contract Notice Detail
Summary Information

Summary Information

1,062,118 Pesos Dominicanos
 
SISALRIL-DAF-CM-2023-0010 
ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE TONER 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

07/03/2023 16:02:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,168,838.08 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.011,168,838.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA1,168,838.08  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202311,168,838.08  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/03/2023 11:36:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2023 15:54:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/03/2023 17:11:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/03/2023 11:34:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/03/2023 11:53:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/03/2023 12:02:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/03/2023 12:21:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
09/03/2023 14:33:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
09/03/2023 15:50:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD CM 10.pdfDownload
TERMINOS DE REFERENCIA CM 10.pdfDownload
CONVOCATORIA CM 10.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.134405030/03/2023 10:501,168,838.07 Pesos DominicanosActive
    Final Report:30/03/2023 10:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dipuglia PC Outlet Store, SRL1,168,838.07 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,062,118.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CE410A NEGRO 305A 14UD4,48462,776.00
    
 
2
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CE411A CYAN 305A 6UD5,31031,860.00
    
 
3
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CE412A AMARILLO 305A 6UD5,31031,860.00
    
 
4
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CE413A MAGENTA 305A 10UD5,31053,100.00
    
 
5
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF400A NEGRO 201A 10UD4,60246,020.00
    
 
6
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF401A CYAN 201A 7UD5,42837,996.00
    
 
7
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF402A AMARILLO 201A 5UD5,42827,140.00
    
 
8
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF403A MAGENTA 201A 5UD5,42827,140.00
    
 
9
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF500A NEGRO 202A25UD4,012100,300.00
    
 
10
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF501A CYAN 202A15UD4,83872,570.00
    
 
11
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF502A AMARILLO 202A 15UD4,83872,570.00
    
 
12
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF503A MAGENTA 202A 15UD4,83872,570.00
    
 
13
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2020A NEGRO 414A 15UD5,19277,880.00
    
 
14
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2021A CYAN 414A 10UD6,84468,440.00
    
 
15
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2022A AMARILLO 414A 10UD6,84468,440.00
    
 
16
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2023A MAGENTA 414A 10UD6,84468,440.00
    
 
17
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2110A NEGRO 206A 15UD4,01260,180.00
    
 
18
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2111A CYAN 206A 7UD4,60232,214.00
    
 
19
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2112A AMARILLO 206A 6UD4,60227,612.00
    
 
20
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2113A MAGENTA 206A 5UD4,60223,010.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/03/2023 10:50 (UTC -4 hours)
Detail
14/03/2023 11:36 (UTC -4 hours)
Detail