Contract Notice Detail
Summary Information

Summary Information

1,296,000 Pesos Dominicanos
 
SISALRIL-DAF-CM-2023-0030 
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

15/06/2023 14:02:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,269,826.43 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.011,269,826.43  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA1,269,826.43  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202311,269,826.43  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/06/2023 10:45:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/06/2023 18:13:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/06/2023 08:50:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/06/2023 08:53:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/06/2023 10:46:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/06/2023 13:01:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
19/06/2023 13:04:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
19/06/2023 13:39:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
19/06/2023 13:55:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD CM 30.pdfDownload
TERMINOS DE REFERENCIA CM 30.pdfDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F033_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
CONVOCATORIA CM 30.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139251330/06/2023 11:431,269,826.44 Pesos DominicanosActive
    Final Report:30/06/2023 11:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compu-Office Dominicana, SRL1,269,826.44 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,296,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CE411A CYAN 305A 5UD8,50042,500.00
    
 
2
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CE412A AMARILLO 305A 4UD8,50034,000.00
    
 
3
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CE413A MAGENTA 305A 3UD8,50025,500.00
    
 
4
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF400A NEGRO 201A 7UD4,70032,900.00
    
 
5
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF401A CYAN 201A 8UD5,50044,000.00
    
 
6
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF402A AMARILLO 201A 7UD5,50038,500.00
    
 
7
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF403A MAGENTA 201A 6UD5,50033,000.00
    
 
8
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF500A NEGRO 202A11UD4,10045,100.00
    
 
9
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF501A CYAN 202A22UD5,000110,000.00
    
 
10
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF502A AMARILLO 202A 10UD5,00050,000.00
    
 
11
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF503A MAGENTA 202A 11UD5,00055,000.00
    
 
12
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2020A NEGRO 414A 21UD5,300111,300.00
    
 
13
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2021A CYAN 414A 26UD7,000182,000.00
    
 
14
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2022A AMARILLO 414A 26UD7,000182,000.00
    
 
15
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2023A MAGENTA 414A 22UD7,000154,000.00
    
 
16
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2110A NEGRO 206A 10UD4,10041,000.00
    
 
17
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2111A CYAN 206A 9UD4,80043,200.00
    
 
18
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2112A AMARILLO 206A 7UD4,80033,600.00
    
 
19
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2113A MAGENTA 206A 8UD4,80038,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/06/2023 11:44 (UTC -4 hours)
Detail
21/06/2023 10:45 (UTC -4 hours)
Detail