Contract Notice Detail
Summary Information

Summary Information

1,048,780.38 Pesos Dominicanos
 
ETED-DAF-CM-2023-0087 
ADQUISICION DE TONERS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TONERS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/04/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 16:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
598,882.73 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01598,882.73  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Toners598,882.73  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023600000226220231,048,780.38  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/04/2023 13:03:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1No
06/04/2023 10:03:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/04/2023 13:42:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
11/04/2023 17:13:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
12/04/2023 10:34:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
12/04/2023 11:31:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
12/04/2023 11:41:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
12/04/2023 16:20:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
cf-0087.pdfDownload
ficha-0087.pdfDownload
soli-0087.pdfDownload
convo-0087.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136135021/04/2023 11:291,105,949.18 Pesos DominicanosCanceled
    Final Report:21/04/2023 11:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centroxpert STE, SRL504,022.59 Pesos Dominicanos
  
 
    Cecomsa, SRL601,926.59 Pesos Dominicanos
  
 
   DO1.AWD.136293924/04/2023 15:401,102,905.32 Pesos DominicanosActive
    Final Report:24/04/2023 15:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centroxpert STE, SRL504,022.59 Pesos Dominicanos
Download
Download
View Detail
 
    Cecomsa, SRL598,882.73 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMPRA DE CARTUCHO Y TONER-
    
Subtotal
1,048,780.38
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01HP 83 A NEGRO CF283A3UD5,001.5215,004.56
    
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 131A NEGRO (CF210A)3UD4,13012,390.00
    
3
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 131A MAGENTA (CF213A)3UD5,19215,576.00
    
4
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 131A AZUL (CF211A)3UD5,19215,576.00
    
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 131A YELLOW (CF212A)3UD5,19215,576.00
    
6
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 305A NEGRO (CE410A)8UD5,368.6342,949.04
    
7
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 305A MAGENTA (CE413A)8UD6,754.4654,035.68
    
8
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 305A CYAN (CE411A)8UD6,933.4855,467.84
    
9
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 305A YELLOW (CE412A)8UD6,812.954,503.20
    
10
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 201A NEGRO (CF400A)30UD4,266.06127,981.80
    
11
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 201A MAGENTA (CF403A)15UD5,032.4275,486.30
    
12
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 201A CYAN (CF401A)15UD5,032.4175,486.15
    
13
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 201A YELLOW (CF402A)15UD5,032.4175,486.15
    
14
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 202A COLOR NEGRO30UD3,778.23113,346.90
    
15
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 202A COLOR AZUL15UD4,454.7866,821.70
    
16
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 202A COLOR AMARILLO15UD4,454.7766,821.55
    
17
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 202A COLOR ROSADO15UD4,454.7766,821.55
    
18
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 414A NEGRO4UD5,243.1220,972.48
    
19
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 414A COLOR MAGENTA4UD6,539.7926,159.16
    
20
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 414A COLOR CYAN4UD6,539.7926,159.16
    
21
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 414A COLOR YELLOW AMARILLO4UD6,539.7926,159.16
Public Messages

Public Messages

TypeReferenceSubjectDate
24/04/2023 15:40 (UTC -4 hours)
Detail
21/04/2023 11:30 (UTC -4 hours)
Detail
20/04/2023 15:51 (UTC -4 hours)
Detail
20/04/2023 15:50 (UTC -4 hours)
Detail
20/04/2023 13:03 (UTC -4 hours)
Detail