Contract Notice Detail
Summary Information

Summary Information

295,727.92 Dominican Pesos
 
HDSSD-DAF-CM-2021-0026 
ADQUISICIÓN DE TONERES/CILINDROS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE TONERES/CILINDROS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/04/2021 14:01:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2021 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2021 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2021 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2021 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2021 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
295,727.92 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01295,727.92  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021192021296,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/05/2021 09:21:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/04/2021 10:27:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/04/2021 11:53:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/04/2021 16:21:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/04/2021 17:02:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
28/04/2021 12:01:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
28/04/2021 12:11:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
28/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
28/04/2021 16:49:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
28/04/2021 17:14:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
28/04/2021 23:18:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
28/04/2021 23:49:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
29/04/2021 00:15:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
HDSD-DAF-CM-2021-0026.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
HDSD-DAF-CM-2021-0026.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.99610920/05/2021 10:12260,907.64 Dominican PesosActive
    Final Report:20/05/2021 10:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oficina Universal, S.A.10,738 Dominican Pesos
Download
Download
 
 
    Compu-Office Dominicana, SRL180,180.3 Dominican Pesos
Download
Download
 
 
    Offitek, SRL6,623.34 Dominican Pesos
Download
Download
 
 
    Soluciones Tecnológicas Empresariales, SRL23,718 Dominican Pesos
Download
Download
 
 
    Multi Reservas Del Pais SPL, SRL39,648 Dominican Pesos
Download
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
295,727.92
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP 664 COLOR6UD8264,956.00
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP 664 NEGRO7UD8265,782.00
    
3
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP 280A NEGRO5UD7,341.9636,709.80
    
4
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP 85A NEGRO15UD4,539.868,097.00
    
5
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP 1005/1006 35A NEGRO6UD6,19537,170.00
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP LASERJET 217A-NEGRO5UD4,31721,585.00
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP LASERJET 1660/78A NEGRO2UD6,257.8512,515.70
    
8
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP LASERJET 83 A (CF283A) NEGRO1UD4,143.654,143.65
    
9
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP LASERJET 206 NEGRO3UD4,597.1913,791.57
    
10
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER TOSHIBA 2505H NEGRO3UD3,162.49,487.20
    
11
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER XEROX 3115/3225 NEGRO6UD4,13024,780.00
    
12
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER XEROX VERSALINK B400/405 NEGRO4UD10,177.540,710.00
    
13
44103105 - Cartuchos de t(...)
2.3.9.2.01CILINDRO PARA IMRESORA XEROX WORKCENTER 32254UD4,00016,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/05/2021 10:13 (UTC -4 hours)
Detail
18/05/2021 09:21 (UTC -4 hours)
Detail