Contract Notice Detail
Summary Information

Summary Information

1,670,000 Pesos Dominicanos
 
SISALRIL-DAF-CM-2024-0006 
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

23/01/2024 09:01:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,670,000.00 DOP
1,670,000.00 DOP
AccountValueAnnual Availability
2.3.9.2.011,670,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024202411,670,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/01/2024 16:44:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/01/2024 15:06:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/01/2024 15:16:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/01/2024 15:36:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/01/2024 19:39:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
25/01/2024 08:53:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/01/2024 08:56:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD CM-06.pdfDownload
CONVOCATORIA CM-06.pdfOtherDownload
SNCC_F033_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
TDR CM-06.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151851213/03/2024 09:071,623,815.7 Pesos DominicanosActive
    Final Report:13/03/2024 09:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oficina Universal, S.A.1,623,815.7 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,670,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CE410A NEGRO 305A8UD6,50052,000.00
    
 
2
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CE411A CYAN 305A 5UD8,20041,000.00
    
 
3
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CE412A AMARILLO 305A5UD8,20041,000.00
    
 
4
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CE413A MAGENTA 305A 5UD8,20041,000.00
    
 
5
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF400A NEGRO 201A10UD5,30053,000.00
    
 
6
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF401A CYAN 201A3UD6,20018,600.00
    
 
7
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF500A NEGRO 202A20UD4,70094,000.00
    
 
8
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF501A CYAN 202A10UD5,50055,000.00
    
 
9
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF502A AMARILLO 202A5UD5,50027,500.00
    
 
10
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP CF503A MAGENTA 202A 5UD5,50027,500.00
    
 
11
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2020A NEGRO 414A40UD6,000240,000.00
    
 
12
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2021A CYAN 414A35UD7,800273,000.00
    
 
13
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2022A AMARILLO 414A35UD7,800273,000.00
    
 
14
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2023A MAGENTA 414A 25UD7,800195,000.00
    
 
15
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2110A NEGRO 206A20UD4,50090,000.00
    
 
16
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2111A CYAN 206A10UD5,30053,000.00
    
 
17
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2112A AMARILLO 206A9UD5,30047,700.00
    
 
18
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP W2113A MAGENTA 206A9UD5,30047,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/03/2024 09:08 (UTC -4 hours)
Detail
25/01/2024 16:44 (UTC -4 hours)
Detail