Contract Notice Detail
Summary Information

Summary Information

324,250 Dominican Pesos
 
UASD-DAF-CM-2020-0129 
Adquisición de Toners para la Vicerrectoria Docente. 
Fase del Pliego de Condiciones Específicas
Awarded
Toners para uso de la Vicerrectoria Docente. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Vicerrectoria Docente Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/09/2020 10:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
324,250.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01324,250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202008686382,615.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/09/2020 10:27:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/09/2020 16:18:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/09/2020 11:02:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/09/2020 12:39:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
03/09/2020 10:18:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
03/09/2020 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
03/09/2020 14:04:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/09/2020 14:22:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
04/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
04/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
04/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
04/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
04/09/2020 08:51:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
04/09/2020 09:22:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
04/09/2020 11:00:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
04/09/2020 11:36:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion..pdfCertificado de Apropiación Presupuestaria Download
Convocatoria..pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
Ficha Tecnica..pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud..pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87121007/09/2020 12:21211,928 Dominican PesosCanceled
    Final Report:07/09/2020 12:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    F & G Office Solution, SRL211,928 Dominican Pesos
  
 
   DO1.AWD.87110707/09/2020 13:19211,928 Dominican PesosActive
    Final Report:07/09/2020 13:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    F & G Office Solution, SRL211,928 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
324,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP 508A CF360A Negro.5UD10,65053,250.00
    
2
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP 508A CF361A Cyan.5UD13,50067,500.00
    
3
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP 508A CF362A Amarillo.5UD13,50067,500.00
    
4
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP 508A CF363A Magenta.5UD13,50067,500.00
    
5
44103105 - Cartuchos de t(...)
2.3.9.2.01Botella de Tinta Epson Amarillo 664.5UD7503,750.00
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01Botella de Tinta Epson Azul 664.5UD7503,750.00
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01Botella de Tinta Epson Magenta 664.5UD7503,750.00
    
8
44103105 - Cartuchos de t(...)
2.3.9.2.01Botella de Tinta Epson Negro 664.5UD7503,750.00
    
9
44103105 - Cartuchos de t(...)
2.3.9.2.01Botella de Tinta Epson Negro T544.5UD7503,750.00
    
10
44103105 - Cartuchos de t(...)
2.3.9.2.01Botella de Tinta Epson Cyan T544.5UD7503,750.00
    
11
44103105 - Cartuchos de t(...)
2.3.9.2.01Botella de Tinta Epson Magenta T544.5UD7503,750.00
    
12
44103105 - Cartuchos de t(...)
2.3.9.2.01Botella de Tinta Epson Yellow T544.5UD7503,750.00
    
13
44103103 - Tóner para imp(...)
2.3.9.2.01Toner Canon GPR-3910UD3,85038,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/09/2020 13:19 (UTC -4 hours)
Detail
07/09/2020 12:21 (UTC -4 hours)
Detail
07/09/2020 10:27 (UTC -4 hours)
Detail