Contract Notice Detail
Summary Information

Summary Information

983,237.71 Dominican Pesos
 
DGCN-DAF-CM-2021-0009 
ADQUISICION DE TONER  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN TONERS PARA IMPRESORAS DE LA DIRECCIÓN GENERAL DEL CATASTRO NACIONAL  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Calle Jimenez Moya, Esq. Avenida Independencia Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/04/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2021 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2021 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2021 14:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2021 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2021 14:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
983,237.71 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01983,237.71  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1617991988724FE63d2928,433.70  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/04/2021 11:38:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/04/2021 16:09:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/04/2021 17:06:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/04/2021 10:27:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/04/2021 10:33:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/04/2021 13:24:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/04/2021 13:47:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD TONER 2021.pdfSolicitud Compra o Contratación Download
FICHA TECNICA TONER 2021.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.97962615/04/2021 12:39928,433.65 Dominican Pesos
    Final Report:15/04/2021 12:39Download
    Awarded CompanyContract Value
Document(s)
    ALL Office Solutions TS, SRL61,543.86 Dominican Pesos
Download
Download
Download
View Detail
    Compu-Office Dominicana, SRL866,889.8 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Material gastable de informatica-
    
Subtotal
983,237.71
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER TN436M MAGENTA (COMPATIBLE)3UD4,60213,806.00
    
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONER TN436Y YELLOW (COMPATIBLE)3UD4,60213,806.00
    
3
44103103 - Tóner para imp(...)
2.3.9.2.01TONER TN436BK BLACK (COMPATIBLE)10UD4,01240,120.00
    
4
44103103 - Tóner para imp(...)
2.3.9.2.01TONER TN436C CYAN (COMPATIBLE)5UD4,60223,010.00
    
 
5
44102606 - Cinta de máqui(...)
2.3.9.2.01TONER Q7553A 53A BLACK 8UD7,646.9161,175.28
    
 
6
44102606 - Cinta de máqui(...)
2.3.9.2.01TONER 202A (CF500A) BLACK4UD3,804.3415,217.36
    
7
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 202A (CF501A) CYAN 3UD4,485.5813,456.74
    
8
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 202A (CF503A) MAGENTA 3UD4,485.5813,456.74
    
9
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 202A (CF502A) YELLOW 3UD4,485.5813,456.74
    
10
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 35A (CB435A) BLACK 5UD4,295.2821,476.40
    
11
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 653A (CF320XC) BLACK4UD13,041.7552,167.00
    
12
44103109 - Tambores para (...)
2.3.9.2.01TONER 410A (CF410A) BLACK6UD5,405.8832,435.28
    
13
44103109 - Tambores para (...)
2.3.9.2.01TONER 410A (CF411A) CYAN5UD6,981.8234,909.10
    
14
44103109 - Tambores para (...)
2.3.9.2.01TONER 410A (CF413A) MAGENTA5UD6,981.8234,909.10
    
15
44103109 - Tambores para (...)
2.3.9.2.01TONER 410A (CF412A) YELLOW5UD6,981.8234,909.10
    
16
44103109 - Tambores para (...)
2.3.9.2.01TONER 30A (CF230A) BLACK 8UD3,948.2731,586.16
    
17
44103109 - Tambores para (...)
2.3.9.2.01TONER 26A (CF226A) BLACK8UD7,272.8758,182.96
    
18
44103109 - Tambores para (...)
2.3.9.2.01TONER TN850 BLACK (COMPATIBLE)7UD3,65825,606.00
    
19
44103109 - Tambores para (...)
2.3.9.2.01TONER 131A (CF210A) BLACK 4UD4,315.2717,261.08
    
20
44103109 - Tambores para (...)
2.3.9.2.01TONER 131A (CF211A) CYAN 4UD5,405.8821,623.52
    
21
44103109 - Tambores para (...)
2.3.9.2.01TONER 131A (CF212A) YELLOW 3UD5,405.8816,217.64
    
22
44103109 - Tambores para (...)
2.3.9.2.01TONER 17A (CF217A) BLACK5UD3,889.8919,449.45
    
23
44103109 - Tambores para (...)
2.3.9.2.01TONER 201A (CF400A) BLACK12UD4,295.2851,543.36
    
24
44103109 - Tambores para (...)
2.3.9.2.01TONER 201A (CF401A) CYAN 5UD5,066.8625,334.30
    
25
44103109 - Tambores para (...)
2.3.9.2.01TONER 201A (CF402A) YELLOW5UD5,066.8625,334.30
    
26
44103109 - Tambores para (...)
2.3.9.2.01TONER 201A (CF403A) MAGENTA5UD5,066.8625,334.30
    
27
44103109 - Tambores para (...)
2.3.9.2.01TONER 81A (CF281A) BLACK 4UD10,811.7643,247.04
    
28
44103109 - Tambores para (...)
2.3.9.2.01TONER 655A (CF451A) CYAN3UD15,787.4747,362.41
    
29
44103109 - Tambores para (...)
2.3.9.2.01TONER 655A (CF450A) BLACK 3UD12,709.1338,127.39
    
30
44103109 - Tambores para (...)
2.3.9.2.01TONER 655A (CF453A) MAGENTA2UD15,787.4731,574.94
    
31
44103109 - Tambores para (...)
2.3.9.2.01TONER 655A (CF452A) YELLOW2UD15,787.4731,574.94
    
32
44103109 - Tambores para (...)
2.3.9.2.01TONER 12A (Q2612A)6UD6,296.4337,778.58
    
33
44103109 - Tambores para (...)
2.3.9.2.01TONER 137 BLACK 3UD5,929.517,788.50
Public Messages

Public Messages

TypeReferenceSubjectDate
15/04/2021 12:39 (UTC -4 hours)
Detail
15/04/2021 11:38 (UTC -4 hours)
Detail