Contract Notice Detail
Summary Information

Summary Information

850,000 Dominican Pesos
 
ADN-DAF-CM-2024-0003 
ADQUISICION DE TINTAS PARA IMPRESORAS (TONERS Y CARTUCHOS) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TINTAS PARA IMPRESORAS (TONERS Y CARTUCHOS) 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Fray Cipriano de Utera REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/01/2024 11:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
595,364.95 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01595,364.95  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADN-DAF-CM-2024-0003595,364.95  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024ADN-DAF-CM-2024-00032024850,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/02/2024 11:36:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
30/01/2024 17:47:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/02/2024 11:04:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/02/2024 13:23:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/02/2024 13:36:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
01/02/2024 13:36:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
01/02/2024 13:56:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ADN-DAF-CM-2024-0003 - Pliego de condiciones -.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ADN-DAF-CM-2024-0003 REQUERIMIENTO 87915.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ADN-DAF-CM-2024-0003 SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
ADN-DAF-CM-2024-0003-CONVOCATORIA-.docx.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.152482309/02/2024 12:27741,556.52 Dominican Pesos
    Final Report:09/02/2024 12:27Download
    Awarded CompanyContract Value
Document(s)
    Compu-Office Dominicana, SRL595,364.96 Dominican Pesos
Download
Download
Download
Download
View Detail
    MDL ALTEKNATIVA TECH, SRL110,667.02 Dominican Pesos
Download
Download
Download
View Detail
    Simpapel, SRL31,170.34 Dominican Pesos
Download
Download
Download
View Detail
    Oficina Universal, S.A.4,354.2 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 TONERS-
    
Subtotal
850,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER LASER JET 255A10UD13,000130,000.00
    
 
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONERS PARA HP LASER JET REF. Q2612-A10UD7,50075,000.00
    
 
3
44103103 - Tóner para imp(...)
2.3.9.2.01TONNER BROTHER TN-8503UD8,60025,800.00
    
 
4
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP NEGRO (CF400A)9UD5,70051,300.00
    
 
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP LASERJET CF 217A10UD5,80058,000.00
    
 
6
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP CE-78A10UD7,20072,000.00
    
 
7
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP CF-283A5UD6,00030,000.00
    
 
8
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 433BK, P/ IMP.BRODHER L8900, NEGRO3UD6,00018,000.00
    
 
9
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 433C ,P / IMP. BROTHER L8900 CYAN2UD6,30012,600.00
    
 
10
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 433Y, P / IMP. BROTHER L8900 AMARILLO2UD6,30012,600.00
    
 
11
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 433M, P / IMP. BROTHER L8900 MAGENTA2UD6,30012,600.00
    
 
12
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 230A15UD6,00090,000.00
    
 
13
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 232A10UD7,71077,100.00
    
 
14
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP LASER 105A9UD4,00036,000.00
    
 
15
44103103 - Tóner para imp(...)
2.3.9.2.01TINTAS P/IMPRESORA FX-8909UD5004,500.00
    
 
16
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP LESAR JET P2015,Q7553A5UD8,40042,000.00
    
 
17
44103103 - Tóner para imp(...)
2.3.9.2.01TONER DE TINTA NEGRO HP CE285A15UD5,90088,500.00
    
 
18
44103105 - Cartuchos de t(...)
2.3.9.2.01CABEZALES NEGRO HP C5019A10UD1,40014,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/02/2024 12:27 (UTC -4 hours)
Detail
07/02/2024 11:36 (UTC -4 hours)
Detail
31/01/2024 11:10 (UTC -4 hours)
Detail
31/01/2024 08:42 (UTC -4 hours)
Detail