Contract Notice Detail
Summary Information

Summary Information

1,707,589.8 Pesos Dominicanos
 
PROMESECAL-DAF-CM-2024-0059 
ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/06/2024 14:04:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2024 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,700,868.52 DOP
1,700,868.52 DOP
AccountValueAnnual Availability
2.3.9.2.011,700,868.52  DOP
1,700,868.52  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA1,700,868.52  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1721406303672gXJME11,700,868.52  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/07/2024 10:49:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
26/06/2024 14:37:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/06/2024 16:03:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/06/2024 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/06/2024 12:12:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/06/2024 13:07:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
27/06/2024 13:28:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
27/06/2024 13:28:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA.0059.pdfOtherDownload
ESPECIFICACIONES TECNICAS.0059.pdfDownload
Formulario oferta economica.CM.0059.xlsxOtherDownload
Informacion del Oferente.0059.docxOtherDownload
SOLICITUD DE COMPRAS.0059.pdfDownload
ACTA DE INICIO.0059.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160011819/07/2024 11:561,708,372.14 Pesos DominicanosActive
    Final Report:19/07/2024 11:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Iceberg, SRL1,700,868.52 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Compu-Office Dominicana, SRL7,503.62 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adq. toners, cintas, cartuchos-
    
Subtotal
1,707,589.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01Toner CF360A (508A) Black para HP Enterprise 57710UD11,187.58111,875.80
    
2
44103103 - Tóner para imp(...)
2.3.9.2.01Toner CF361A (508A) Cyan para HP Enterprise 57710UD14,027.84140,278.40
    
3
44103103 - Tóner para imp(...)
2.3.9.2.01Toner CF362A Amarillo para HP Enterprise 57710UD14,027.84140,278.40
    
4
44103103 - Tóner para imp(...)
2.3.9.2.01Toner CF363A Magenta para HP Enterprise 57710UD14,027.84140,278.40
    
5
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP 662 black printer DESKJET INK ADVANTAGE 2645 ALL-IN-ONE5UD713.93,569.50
    
6
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP 662 Tricolor priniter DESKJET INK ADVANTAGE 2645 ALL-IN-ONE5UD713.93,569.50
    
7
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP 664 Black7UD713.94,997.30
    
8
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP 664 Tricolor5UD713.93,569.50
    
9
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP 667 Black Printer Deskjet INK ADVANTAGE 2645.10UD713.97,139.00
    
10
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP 667 Tri-color printer deskjet INK advantage 264510UD713.97,139.00
    
11
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP CE255 A Negro10UD10,632.98106,329.80
    
12
44103103 - Tóner para imp(...)
2.3.9.2.01Toner W2120 A Negro20UD10,883.14217,662.80
    
13
44103103 - Tóner para imp(...)
2.3.9.2.01Toner W2121 A Cyan20UD12,452.54249,050.80
    
14
44103103 - Tóner para imp(...)
2.3.9.2.01Toner W2122 A Amarillo.20UD12,452.54249,050.80
    
15
44103103 - Tóner para imp(...)
2.3.9.2.01Toner W2123 A magenta.20UD12,452.54249,050.80
    
16
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP Laser jet CC364A5UD14,75073,750.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/07/2024 11:56 (UTC -4 hours)
Detail
10/07/2024 10:49 (UTC -4 hours)
Detail
25/06/2024 10:33 (UTC -4 hours)
Detail