Contract Notice Detail
Summary Information

Summary Information

1,125,400 Pesos Dominicanos
 
SISALRIL-DAF-CM-2023-0041 
ADQUISICIÓN DE TÓNER PARA USO INSTITUCIONAL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE TÓNER 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

05/10/2023 09:01:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,492,992.64 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.011,492,992.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA1,492,992.64  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202311,492,992.64  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/10/2023 15:42:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/10/2023 13:59:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/10/2023 19:19:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/10/2023 08:23:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/10/2023 08:52:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA 41.pdfOtherDownload
SOLICITUD 41.pdfDownload
TDR 41.pdfDownload
SNCC_F033_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145682031/10/2023 14:581,492,992.64 Pesos DominicanosActive
    Final Report:31/10/2023 14:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oficina Universal, S.A.1,492,992.64 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,125,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF400A NEGRO 201A 10UD3,90039,000.00
    
 
2
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF401A CYAN 201A 8UD5,00040,000.00
    
 
3
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF402A AMARILLO 201A 8UD5,00040,000.00
    
 
4
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF403A MAGENTA 201A 9UD5,00045,000.00
    
 
5
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF500A NEGRO 202A35UD3,800133,000.00
    
 
6
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF501A CYAN 202A 25UD3,80095,000.00
    
 
7
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF502A AMARILLO 202A 35UD4,000140,000.00
    
 
8
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF503A MAGENTA 202A 30UD4,000120,000.00
    
 
9
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2020A NEGRO 414A 20UD4,50090,000.00
    
 
10
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2021A CYAN 414A 18UD5,800104,400.00
    
 
11
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2022A AMARILLO 414A 18UD5,800104,400.00
    
 
12
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2023A MAGENTA 414A 18UD5,800104,400.00
    
 
13
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2110A NEGRO 206A 5UD3,50017,500.00
    
 
14
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2111A CYAN 206A 3UD4,10012,300.00
    
 
15
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2112A AMARILLO 206A 2UD4,1008,200.00
    
 
16
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2113A MAGENTA 206A2UD4,1008,200.00
    
 
17
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER CANON T03 BLACK2UD12,00024,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/10/2023 14:58 (UTC -4 hours)
Detail
17/10/2023 15:42 (UTC -4 hours)
Detail