Contract Notice Detail
Summary Information

Summary Information

4,989,999.4 Pesos Dominicanos
 
INDOTEL-CCC-CP-2023-0017 
Adquisición de tóneres para las impresoras del Instituto Dominicano de las Telecomunicaciones (INDOTEL). 
Pliego de Condiciones Específicas
Awarded
Adquisición de tóneres para las impresoras del Instituto Dominicano de las Telecomunicaciones (INDOTEL). 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Av. Abrahan Lincoln No.962 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 12:04:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
3,532,038.52 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.013,532,038.52  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  A CREDITO3,532,038.52  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202336413,532,038.52  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/10/2023 11:31:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/09/2023 11:44:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/09/2023 19:28:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
15/09/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
15/09/2023 09:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
15/09/2023 09:53:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
dictamen Toneres.pdfDownload
FONDOS.pdfDownload
MEMORANDUM TONERES.pdfDownload
Pliego de Condiciones Toneres 4-9-2023 . (1).pdfDownload
resoluci_n_no._ccc_058_2023..pdfDownload
SNCC_C023_Contrato_Suministro_de_Bienes (6).docxOtherDownload
SNCC_F033_Of_Economica (6).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (6).docxOtherDownload
SNCC_F042_Informacion_Oferente (6).docxOtherDownload
SNCC_F047_Autorizacion_Fabricante (1) (6).docxOtherDownload
SOLICITUD.pdfDownload
enmienda_proceso_indotel_ccc_cp_2023_0017_toner.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145330913/10/2023 13:513,532,038.52 Pesos DominicanosActive
    Final Report:13/10/2023 13:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oficina Universal, S.A.3,532,038.52 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Compra de Toner -
    
Subtotal
4,989,999.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner para impresoras o fax470UD10,617.024,989,999.40
Public Messages

Public Messages

TypeReferenceSubjectDate
13/10/2023 13:51 (UTC -4 hours)
Detail
03/10/2023 11:31 (UTC -4 hours)
Detail
13/09/2023 10:12 (UTC -4 hours)
Detail
13/09/2023 10:20 (UTC -4 hours)
Detail
13/09/2023 10:18 (UTC -4 hours)
Detail
12/09/2023 15:46 (UTC -4 hours)
Detail
05/09/2023 16:15 (UTC -4 hours)
Detail