Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
383,900 Pesos Dominicanos
Request Reference:
HDSSD-DAF-CM-2024-0008
Request Name:
COMPRA DE TONERS Y CARTUCHOS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE TONERS Y CARTUCHOS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
25/01/2024 10:15:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
26/01/2024 11:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
26/01/2024 16:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
30/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
30/01/2024 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
31/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
31/01/2024 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
01/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
01/02/2024 10:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,596.49
DOP
Budget Appropriation Value
245,596.49
DOP
Account
Value
Annual Availability
2.3.9.2.01
245,596.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
245,596.49
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
245,596.49
DOP
Aprobado
CERTIFICACION Y SOLICITUD.pdf
(View History)
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
06/02/2024 09:56:16
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
25/01/2024 12:09:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
25/01/2024 14:42:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
25/01/2024 16:20:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
26/01/2024 13:17:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
26/01/2024 17:07:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
26/01/2024 17:41:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
26/01/2024 17:46:16
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
26/01/2024 18:05:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
29/01/2024 16:25:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
30/01/2024 08:49:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
30/01/2024 09:02:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
30/01/2024 09:24:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
30/01/2024 11:32:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
HDSSD-DAF-CM-2024-0008.pdf
Download
CERTIFICACION Y SOLICITUD.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1527307
13/02/2024 11:08
355,641.52 Pesos Dominicanos
Active
Final Report:
13/02/2024 11:08
Download
Awarded Company
Contract Value
Document(s)
Centroxpert STE, SRL
5,445.02 Pesos Dominicanos
Download
Download
Download
View Detail
Compu-Office Dominicana, SRL
245,596.49 Pesos Dominicanos
Download
Download
Download
View Detail
Peopleware, SRL
104,600.01 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Adquisición de Tóner y Cartuchos T1
-
Subtotal
383,900.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 452DW
14
UD
9,200
128,800.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 46 A COLOR
4
UD
750
3,000.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 85A
36
UD
4,400
158,400.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 1005 / 1006 35A
5
UD
4,950
24,750.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 103A NEGRO (W1103A)
3
UD
800
2,400.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 58X NEGRO
2
UD
6,375
12,750.00
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 217A NEGRO
4
UD
4,050
16,200.00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 206A NEGRO
2
UD
6,300
12,600.00
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER XEROX 3115 / 3225
4
UD
6,250
25,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1527307
Informe final de la selección DO1.AWD.1527307
13/02/2024 11:08
(UTC -4 hours)
Detail
Announcements
DO1.MSG.521205
La lista de oferentes del proceso HDSSD-DAF-CM-2024-0008 publicada por Hospital Docente SEMMA
06/02/2024 09:56
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.519587
RE: RE: Consulta
30/01/2024 19:24
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.519508
RE: Consulta
30/01/2024 15:41
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.519013
Consulta
25/01/2024 15:53
(UTC -4 hours)
Detail