Contract Notice Detail
Summary Information

Summary Information

265,103 Pesos Dominicanos
 
FEDA-DAF-CM-2023-0058 
COMPRA DE TONERS Y BOLSAS DE TINTAS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE TONERS Y BOLSAS DE TINTAS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Independencia no.601, Edf. Banco Agricola 3er piso Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/06/2023 14:00:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
11,475.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0111,475.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO 11,475.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG168874064487347oMs111,475.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/07/2023 13:42:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/06/2023 10:19:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/06/2023 13:35:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/06/2023 15:00:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/06/2023 15:45:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/06/2023 13:31:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
29/06/2023 13:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
29/06/2023 13:56:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.pdfDownload
FICHA TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140082406/07/2023 14:08231,898.99 Pesos DominicanosActive
    Final Report:06/07/2023 14:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fis Soluciones SRL220,424 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Centroxpert STE, SRL11,474.99 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
265,103.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01bolsas de tinta (T942120)20UD2,60052,000.00
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01BOLSA DE TINTA AZUL (T94122)5UD4,00020,000.00
    
3
44103105 - Cartuchos de t(...)
2.3.9.2.01BOLSA DE TINTA MAGENTA (T94132020UD4,00080,000.00
    
4
44103103 - Tóner para imp(...)
2.3.9.2.01TONERS LASERJET NEGRA 206 A2UD5,50011,000.00
    
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONERS LASERJET AMARILLA 206 A2UD6,50013,000.00
    
6
44103103 - Tóner para imp(...)
2.3.9.2.01TONERS LASERJET AZUL 206 A2UD6,50013,000.00
    
7
44103103 - Tóner para imp(...)
2.3.9.2.01TONERS LASERJET MAGENTA 206 A2UD6,50013,000.00
    
8
44103103 - Tóner para imp(...)
2.3.9.2.01TONER XEROX NEGRO (6020/6022)2UD6,50013,000.00
    
9
44103103 - Tóner para imp(...)
2.3.9.2.01TONER XEROX MAGENTA (6020/6022)2UD6,50013,000.00
    
10
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO 662 XL TRICOLOR3UD2,4677,401.00
    
11
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO 662 XL NEGRO2UD2,0504,100.00
    
12
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO 664 TRICOLOR4UD1,0504,200.00
    
13
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO 954 XL NEGRO3UD4,03412,102.00
    
14
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO 954 XL AZUL3UD3,1009,300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/07/2023 14:08 (UTC -4 hours)
Detail
06/07/2023 13:42 (UTC -4 hours)
Detail
03/07/2023 08:47 (UTC -4 hours)
Detail
28/06/2023 16:32 (UTC -4 hours)
Detail