Contract Notice Detail
Summary Information

Summary Information

1,095,500 Dominican Pesos
 
CEA-DAF-CM-2020-0046 
TONER Y CARTUCHOS 
Fase del Pliego de Condiciones Específicas
Awarded
TONER Y CARTUCHOS PARA SER DISTRIBUIDOS EN DIFERENTES ÁREAS DE LA OFICINA PRINCIPAL 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
c/fray cipriano de Utrera Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/09/2020 11:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
375,240.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01375,240.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  contado375,240.00  DOPNoviembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020CEA-DAF-CM-2020-00461375,240.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/09/2020 09:59:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/09/2020 12:56:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/09/2020 15:36:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/09/2020 15:37:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/09/2020 16:13:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/09/2020 10:13:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/09/2020 10:29:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
07/09/2020 09:24:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
07/09/2020 12:21:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
07/09/2020 12:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
07/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
07/09/2020 14:34:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
07/09/2020 16:42:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
07/09/2020 17:23:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
08/09/2020 00:07:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
08/09/2020 00:38:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
08/09/2020 10:05:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
08/09/2020 10:29:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
08/09/2020 10:43:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
08/09/2020 10:52:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
08/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
08/09/2020 11:10:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE EXISTENCIA DE FONDOS CEA-DAF-CM-2020-0046.pdfCertificado de Apropiación Presupuestaria Download
ESPECIFICACIONES TECNICAS CEA-DAF-CM-2020-0046.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS CEA-DAF-CM-2020-0046.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.88030629/09/2020 13:50565,722.92 Dominican Pesos
    Final Report:29/09/2020 13:50Download
    Awarded CompanyContract Value
Document(s)
    Galen Office Supply, SRL375,240 Dominican Pesos
Download
Download
Download
View Detail
    Maxibodegas Eop Del Caribe, SRL36,669.92 Dominican Pesos
Download
Download
Download
View Detail
    ICU Soluciones Empresariales, SRL13,393 Dominican Pesos
Download
Download
Download
View Detail
    Grupo Olpa, SRL80,240 Dominican Pesos
Download
Download
Download
View Detail
    Krongel Comercial, SRL60,180 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,095,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 78 A80UD6,800544,000.00
    
 
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 8340UD6,400256,000.00
    
 
3
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP 122 NEGRO10UD2,80028,000.00
    
 
4
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP 122 COLOR10UD2,90029,000.00
    
 
5
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP 662XL NEGRO10UD2,00020,000.00
    
 
6
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP 662XL COLOR10UD2,50025,000.00
    
 
7
44103103 - Tóner para imp(...)
2.3.9.2.01TONER TOSHIBA T-459010UD5,90059,000.00
    
 
8
44103103 - Tóner para imp(...)
2.3.9.2.01TONER TOSHIBA T-507010UD5,80058,000.00
    
 
9
44103103 - Tóner para imp(...)
2.3.9.2.01TONER TOSHIBA T-507015UD5,10076,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/09/2020 13:50 (UTC -4 hours)
Detail
28/09/2020 09:59 (UTC -4 hours)
Detail