Contract Notice Detail
Summary Information

Summary Information

290,000 Dominican Pesos
 
DICOM-DAF-CM-2020-0017 
ADQUISICIÓN DE TONER Y PAPEL FOTOGRAFICO CORRESPONDIENTES AL TRIMESTRE ABRIL-JUNIO 2020. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE TONER Y PAPEL FOTOGRAFICO CORRESPONDIENTES AL TRIMESTRE ABRIL-JUNIO 2020. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Dr. Báez #23 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/03/2020 08:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
290,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01260,000.00  DOP----View
2.3.3.2.0130,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001031290,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/06/2020 12:21:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/03/2020 12:03:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/03/2020 17:42:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/03/2020 12:39:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/03/2020 14:28:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/03/2020 18:12:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
20/03/2020 01:59:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
20/03/2020 09:47:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
23/03/2020 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
25/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
29/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
INVITACIÓN DICOM-DAF-CM-2020-0017.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
CARTA ORDEN.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.83430830/06/2020 11:40198,098.45 Dominican PesosActive
    Final Report:30/06/2020 11:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Productive Business Solutions Dominicana, SAS102,660 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
    American Business Machine, SRL (ABM)35,078.45 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
    Soludiver, Soluciones Diversas, SRL17,408 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
    R Tirado Solution Services, SRL42,952 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 TONER, CARTUCHOS Y PIEZAS-
    
Subtotal
290,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 106R1570 AZUL2UD8,50017,000.00
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 106R1571 MAGENTA2UD8,50017,000.00
    
3
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 106R1572 AMARILLO1UD8,5008,500.00
    
4
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 106R1573 NEGRO1UD6,0006,000.00
    
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 305A-NEGRO2UD4,0008,000.00
    
6
44103103 - Tóner para imp(...)
2.3.9.2.01TONR HP 305A-AMARILLO2UD5,00010,000.00
    
7
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 305A-AZUL2UD5,00010,000.00
    
8
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 305A-MAGENTA2UD5,00010,000.00
    
9
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 78A6UD1,87511,250.00
    
10
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 05A5UD2,85014,250.00
    
11
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP CF26A10UD3,80038,000.00
    
12
44103113 - Kits de correc(...)
2.3.9.2.01KIT DE TINTA PLOTER SURECOLOR P6000 (9-PACK)1UD110,000110,000.00
    
13
44103119 - Papel de trans(...)
2.3.3.2.01ROLLO DE PAPEL FOTOGRAFICO EPSHON LUSTER PHOTO INJET PAPER (24"X100')2UD15,00030,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/06/2020 11:40 (UTC -4 hours)
Detail
29/06/2020 12:21 (UTC -4 hours)
Detail