Contract Notice Detail
Summary Information

Summary Information

4,899,999.28 Pesos Dominicanos
 
INDOTEL-CCC-CP-2024-0011 
ADQUISICION DE TÓNER PARA IMPRESORAS CORRESPONDIENTE AL TRIMESTRE SEPTIEMBRE – NOVIEMBRE DE 2024, PARA EL ABASTECIMIENTO DEL SUMINISTRO DE LAS IMPRESORAS DE LA INSTITUCIÓN. 
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TÓNER PARA IMPRESORAS CORRESPONDIENTE AL TRIMESTRE SEPTIEMBRE – NOVIEMBRE DE 2024, PARA EL ABASTECIMIENTO DEL SUMINISTRO DE LAS IMPRESORAS DE LA INSTITUCIÓN. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Av. Abrahan Lincoln No.962 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2024 15:02:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2024 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (25/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days ago (16/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (19/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
4,899,999.28 DOP
4,900,000.00 DOP
AccountValueAnnual Availability
2.3.9.2.014,899,999.28  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202441514,900,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/11/2024 16:09:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/10/2024 11:41:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/10/2024 15:01:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/10/2024 17:50:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/10/2024 18:02:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/10/2024 18:06:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/10/2024 18:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
16/10/2024 09:42:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
16/10/2024 09:48:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
res aprueba pliego condiciones.pdfDownload
res aprueba peritos.pdfDownload
dictamen_juridico_indotel_ccc_cp_2024_0011_rd_signed.pdfOtherDownload
FONDOS.pdfDownload
compromiso-etico-de-proveedores (1) (1).docxOtherDownload
SNCC_D038_Garantia_GFC (1) (1).docxOtherDownload
SNCC_F042_Informacion_Oferente (1) (1) (1).docxOtherDownload
SNCC_F047_Autorizacion_Fabricante (2) (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1) (1) (1).docxOtherDownload
SNCC_D049_Experiencia_contratista (1) (1).docxOtherDownload
SNCC_F033_Of_Economica (1) (1) (1).docxOtherDownload
solicitud_de_compra_signed_toneres2_signed v1.pdfDownload
Pliego compra de Toner de impresoras (VF) 07-10-2024.pdfDownload
circular_de_preguntas_y_respuetas_a_oferentes_cp_2024_0011_signed.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166733122/11/2024 08:513,930,408.46 Pesos DominicanosCanceled
    Final Report:22/11/2024 08:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dipuglia PC Outlet Store, SRL3,229,061 Pesos Dominicanos
  
 
    Compu-Office Dominicana, SRL701,347.46 Pesos Dominicanos
  
 
   DO1.AWD.166760522/11/2024 10:553,273,969.68 Pesos DominicanosActive
    Final Report:22/11/2024 10:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compu-Office Dominicana, SRL2,647,449.68 Pesos Dominicanos
  
 
    Dipuglia PC Outlet Store, SRL626,520 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Compra de Tóneres 3ro-
    
Subtotal
4,899,999.28
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01TÓNERES HP476UD8,823.534,200,000.28
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01TÓNERES XEROX75UD9,333.32699,999.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/11/2024 11:37 (UTC -4 hours)
Detail
22/11/2024 10:55 (UTC -4 hours)
Detail
22/11/2024 08:51 (UTC -4 hours)
Detail
21/11/2024 16:09 (UTC -4 hours)
Detail
01/11/2024 10:34 (UTC -4 hours)
Detail
22/10/2024 13:13 (UTC -4 hours)
Detail
16/10/2024 10:54 (UTC -4 hours)
Detail
15/10/2024 11:26 (UTC -4 hours)
Detail
15/10/2024 11:01 (UTC -4 hours)
Detail
11/10/2024 11:15 (UTC -4 hours)
Detail
11/10/2024 12:17 (UTC -4 hours)
Detail
11/10/2024 09:24 (UTC -4 hours)
Detail
09/10/2024 10:05 (UTC -4 hours)
Detail
09/10/2024 09:16 (UTC -4 hours)
Detail
08/10/2024 11:49 (UTC -4 hours)
Detail