Contract Notice Detail
Summary Information

Summary Information

565,740 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0243 
TONERS Y CARTUCHOS 
Fase del Pliego de Condiciones Específicas
Awarded
TONERS Y CARTUCHOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/11/2021 15:31:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2021 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2021 13:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
8,319.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.018,319.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TONERS Y CARTUCHOS8,319.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021118,319.00  DOP
202211565,740.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/11/2021 11:47:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/11/2021 12:06:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/11/2021 10:33:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/11/2021 12:47:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
03/11/2021 15:02:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
03/11/2021 16:40:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
03/11/2021 17:10:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
03/11/2021 22:31:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
04/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
04/11/2021 08:38:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
04/11/2021 08:48:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
04/11/2021 09:46:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
8- FORMULARIO ECONOMICA SNCC_F033_.docxOtroDownload
FICHA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FONDOS FIRMADOS.pdfCertificado de Apropiación Presupuestaria Download
INVITACION FIRMADA.pdfOtroDownload
SOLICITUD FIRMADA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.109244624/11/2021 16:18191,880.21 Pesos DominicanosActive
    Final Report:24/11/2021 16:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Offitek, SRL183,561.21 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Suplidora Daniela, SRL8,319 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
565,740.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF 280A (NEGRO) COMPATIBLE LASER JET M-40160UD1,770106,200.00
    
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF 283A-83A (NEGRO) COMPATIBLE LASER JET HP MFP-127 FN90UD1,300117,000.00
    
3
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF 285A-85A (NEGRO) COMPATIBLE LASER JET HP 1102W60UD1,30078,000.00
    
4
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CE278A (NEGRO) COMPATIBLE LASER JET HP 153660UD1,30078,000.00
    
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF226A-26A (NEGRO) COMPATIBLE LASER JET HP 426DW45UD3,660164,700.00
    
6
44103103 - Tóner para imp(...)
2.3.9.2.01CARTUCHO HP OFFICE JET 940XL INK CARTRIDGE C4908A (MAGENTA) PARA IMPRESORA HP OFFICE PRO 8500 PLUS3UD1,8205,460.00
    
7
44103103 - Tóner para imp(...)
2.3.9.2.01CARTUCHO HP OFFICE JET 940 INK CARTRIDGE C4903A (CYAN) PARA IMPRESORA HP OFFICE PRO 8500 PLUS3UD1,8205,460.00
    
8
44103103 - Tóner para imp(...)
2.3.9.2.01CARTUCHO HP OFFICE JET 940 INK CARTRIDGE C4905A (YELLOW) PARA IMPRESORA HP OFFICE PRO 8500 PLUS3UD1,8205,460.00
    
9
44103103 - Tóner para imp(...)
2.3.9.2.01CARTUCHO HP OFFICE JET 940 INK CARTRIDGE C4902A (BLACK) PARA IMPRESORA HP OFFICE PRO 8500 PLUS3UD1,8205,460.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/11/2021 16:18 (UTC -4 hours)
Detail
08/11/2021 11:47 (UTC -4 hours)
Detail