Contract Notice Detail
Summary Information

Summary Information

1,106,500 Pesos Dominicanos
 
SRSNORC-DAF-CM-2022-0034 
COMPRA DE TONERS PARA USO DEPENDENCIAS DEL SRSN II 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE TONERS PARA USO DEPENDENCIAS DEL SRSN II 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/05/2022 15:01:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
419,136.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01419,136.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SRSNORC-2022-00087419,136.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SRSNORC-DAF-CM-2022-00342022419,136.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/06/2022 14:20:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/05/2022 11:10:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/05/2022 16:30:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/05/2022 16:51:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/05/2022 22:13:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/05/2022 01:04:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
24/05/2022 10:25:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
24/05/2022 12:57:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
24/05/2022 14:33:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
24/05/2022 14:50:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
24/05/2022 16:35:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
24/05/2022 16:45:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
24/05/2022 18:19:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
25/05/2022 09:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
25/05/2022 09:21:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS PROCESO CM-0034.pdfDownload
FICHA TECNICA PROCESO CM-0034.pdfDownload
SOLICITUD DE COMPRAS PROCESO CM-0034.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.118422201/06/2022 15:29541,207 Pesos DominicanosActive
    Final Report:01/06/2022 15:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Nacional De Tecnologia SNT, SRL419,136 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL50,091 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Messi, SRL30,680 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Computer Technology And Service Arnaldo Rodriguez, SRL41,300 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,106,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF230XN 30UD6,500195,000.00
    
 
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 85 A30UD4,500135,000.00
    
 
3
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 17 A20UD4,30086,000.00
    
 
4
44103103 - Tóner para imp(...)
2.3.9.2.01TONER GPR 3510UD5,60056,000.00
    
 
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF230A15UD4,30064,500.00
    
 
6
44103103 - Tóner para imp(...)
2.3.9.2.01TONER COLOR CYAN 206a, HP COLOR LASERJET MFP M283fdw20UD4,80096,000.00
    
 
7
44103103 - Tóner para imp(...)
2.3.9.2.01TONER COLOR NEGRO 206a, HP COLOR LASERJET MFP M283fdw40UD4,800192,000.00
    
 
8
44103103 - Tóner para imp(...)
2.3.9.2.01TONER COLOR MAGENTA 206a, HP COLOR LASERJET MFP M283fdw20UD4,80096,000.00
    
 
9
44103103 - Tóner para imp(...)
2.3.9.2.01TONER COLOR AMARILLO 206a, HP COLOR LASERJET MFP M283fdw20UD4,80096,000.00
    
 
10
44103103 - Tóner para imp(...)
2.3.9.2.01TONER NEGRO TN2120 (tn360, tn2110) brother modelo mfc 7440n10UD4,90049,000.00
    
 
11
44103103 - Tóner para imp(...)
2.3.9.2.01TONER NEGRO TB2320 (tn660, tn2350, tn2380) brother modelo hl-2360 dw10UD4,10041,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/06/2022 15:29 (UTC -4 hours)
Detail
01/06/2022 14:20 (UTC -4 hours)
Detail