Contract Notice Detail
Summary Information

Summary Information

93,477.24 Dominican Pesos
 
CERTV-UC-CD-2021-0137 
COMPRA TONER ORIGINALES 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA TONER ORIGINALES PARA SER UTILIZADOS POR EL DEPTO. DE TECNOLOGIA Y FOTOCOPIADORA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Dr. Tejada Florentino No. 8 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/05/2021 17:00:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
52,203.20 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0152,203.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA TONER ORIGINALES52,203.20  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202100183152,203.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/05/2021 12:11:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/05/2021 17:41:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/05/2021 09:24:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/05/2021 09:29:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/05/2021 10:16:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
25/05/2021 11:21:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
25/05/2021 12:02:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
25/05/2021 12:06:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
25/05/2021 12:33:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
25/05/2021 15:22:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
25/05/2021 17:32:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
25/05/2021 22:55:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
25/05/2021 23:08:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
26/05/2021 10:49:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
26/05/2021 10:51:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
26/05/2021 11:28:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
26/05/2021 12:08:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
26/05/2021 14:03:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
26/05/2021 14:06:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
26/05/2021 14:44:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
26/05/2021 14:50:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
MINUTA COMPRA TONER.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICACION EXISTENCIA DE FONDOS COMPRA TONERS ORIGINALES.pdfCertificado de Cuota a ComprometerDownload
SOLICITUD DE COMPRA TONER ORIGINALES.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.100161728/05/2021 14:0952,203.2 Dominican Pesos
    Final Report:28/05/2021 14:09Download
    Awarded CompanyContract Value
Document(s)
    Messi, SRL52,203.2 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
93,477.24
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF-410A ORIGINALES2UD7,560.2615,120.52
    
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF-411A ORIGINALES2UD10,802.921,605.80
    
3
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF-412A ORIGINALES2UD10,802.921,605.80
    
4
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF-413A ORIGINALES2UD10,802.921,605.80
    
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CT202669-XEROX B7025 ORIGINALES2UD6,769.6613,539.32
Public Messages

Public Messages

TypeReferenceSubjectDate
28/05/2021 14:09 (UTC -4 hours)
Detail
28/05/2021 12:11 (UTC -4 hours)
Detail
26/05/2021 15:17 (UTC -4 hours)
Detail
25/05/2021 11:27 (UTC -4 hours)
Detail
25/05/2021 09:14 (UTC -4 hours)
Detail