Contract Notice Detail
Summary Information

Summary Information

389,603.79 Dominican Pesos
 
PROCURADURIA-DAF-CM-2021-0056 
COMPRA DE VARIOS TONERS, PARA DIFERENTES DEP. PGR, S/REQ.021-3267. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE VARIOS TONERS, PARA DIFERENTES DEP. PGR, S/REQ.021-3267. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/07/2021 14:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
124,962.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01124,962.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE VARIOS TONERS124,962.00  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212.3.9.2.011124,962.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/07/2021 15:22:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/07/2021 16:57:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/07/2021 16:50:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/07/2021 17:59:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/07/2021 08:21:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/07/2021 10:05:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/07/2021 11:05:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/07/2021 12:55:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/07/2021 12:56:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
14/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Escaneo0035.pdfSolicitud Compra o Contratación Download
Escaneo0036.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Escaneo0034.pdfCertificado de Cuota a ComprometerDownload
CONDICIONES GENERALES CM 2021 0056.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.103223402/08/2021 10:09193,368.18 Dominican Pesos
    Final Report:02/08/2021 10:09Download
    Awarded CompanyContract Value
Document(s)
    SIALAP SOLUCIONES, SRL124,962 Dominican Pesos
Download
Download
Download
View Detail
    American Business Machine, SRL (ABM)68,406.18 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 TONER-
    
Subtotal
389,603.79
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 2030 BLACK3UD3,957.6511,872.95
    
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CE 278 A 78 A LJ P16063UD5,928.8917,786.67
    
3
44103103 - Tóner para imp(...)
2.3.9.2.01TONER PIXMA 210 XL3UD1,611.114,833.33
    
4
44103103 - Tóner para imp(...)
2.3.9.2.01TONER VERSALINK B400/ B405 3UD8,764.4526,293.35
    
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF 382 A YELLOW3UD9,723.5329,170.59
    
6
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF 383 A MAGENTA3UD9,723.5329,170.59
    
7
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF 381 A CYAN3UD9,723.5329,170.59
    
8
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF 380 A 3UD7,757.4923,272.47
    
9
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF 385 35 A3UD4,52413,572.00
    
10
44103103 - Tóner para imp(...)
2.3.9.2.01KIT DE TINTA LIQUIDA 4 COLORES PARA IMPRESORA STYLUS C88+3UD3,673.3311,019.99
    
11
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 357 (5070 U)3UD3,222.239,666.69
    
12
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 1203UD4,349.9913,049.97
    
13
44103103 - Tóner para imp(...)
2.3.9.2.01TONER PHASER 6600 106R02233 CYAN3UD14,807.0544,421.15
    
14
44103103 - Tóner para imp(...)
2.3.9.2.01TONER PHASER 6600 106R02234 MAGENTA3UD14,807.0544,421.15
    
15
44103103 - Tóner para imp(...)
2.3.9.2.01TONER PHASER 6600 106R02235 YELLOW3UD14,807.0544,421.15
    
16
44103103 - Tóner para imp(...)
2.3.9.2.01TONER PHASER 6600 106R02236 BLACK3UD12,487.0537,461.15
Public Messages

Public Messages

TypeReferenceSubjectDate
02/08/2021 10:09 (UTC -4 hours)
Detail
30/07/2021 15:22 (UTC -4 hours)
Detail
13/07/2021 11:15 (UTC -4 hours)
Detail