Contract Notice Detail
Summary Information

Summary Information

237,647.96 Pesos Dominicanos
 
ARSSEMMA-DAF-CM-2020-0015 
ADQUISICIÓN DE SUMINISTROS DE IMPRESORAS 3ER TRIMESTRE 2020 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE SUMINISTROS DE IMPRESORAS 3ER TRIMESTRE 2020 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ SANTIAGO #705, ZONA UNIVERSITARIA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/09/2020 14:01:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1234
274,841.32 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01274,841.32  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE SUMINISTROS DE IMPRESORAS 3ER TRIMESTRE 2020274,841.32  DOPDiciembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020ARSSEMMA-DAF-CM-2020-00151329,279.44  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/09/2020 10:33:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/09/2020 17:40:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/09/2020 12:34:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
15/09/2020 13:49:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
15/09/2020 14:19:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/09/2020 14:42:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
15/09/2020 15:06:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
16/09/2020 12:43:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
17/09/2020 07:00:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
17/09/2020 09:51:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
17/09/2020 10:59:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
17/09/2020 11:23:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
17/09/2020 11:42:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
17/09/2020 11:53:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
17/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TERMINOS DE ADQUISICION.pdfOtherDownload
SOLICITUD COMPRAS Y CONTRATACIONES.pdfDownload
Requision SUMINISTRO DE IMPRESORA.pdfDownload
Invitacion ARSSEMMA-CM-2020-0015.pdfOtherDownload
CONVOCATORIA ARSSEMMA-DAF-CM-2020-0015.pdfOtherDownload
Certificacion de Existencia Fondos.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88130530/09/2020 11:25329,279.44 Pesos DominicanosActive
    Final Report:30/09/2020 11:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centroxpert STE, SRL274,841.32 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Ofidomsa, SRL22,578.12 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    ALL Office Solutions TS, SRL31,860 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Tóneres y Cartuchos 3er trimestre-
    
Subtotal
237,647.96
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO L3 110, X5DN93732, (T544120AL) NEGRO1UD523.96523.96
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner CF283A NEGRO7UD3,70025,900.00
    
3
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner CF230A NEGRO21UD3,44572,345.00
    
4
44103105 - Cartuchos de t(...)
2.3.9.2.01Cintas Zebra ZC100/300 (ZC350)10UD2,11821,180.00
    
5
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner CF212A Amarillo3UD3,2539,759.00
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01Cintas Zebra ZXP Serie 38UD2,07616,608.00
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner CF410A NEGRO1UD4,3004,300.00
    
8
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner CF411A Azul1UD4,9004,900.00
    
9
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner CF412A Amarillo1UD4,9004,900.00
    
10
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner CF413A Rosado1UD4,9004,900.00
    
11
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner CF226A Negro6UD4,50027,000.00
    
12
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner CF281X NEGRO4UD11,33345,332.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/09/2020 11:25 (UTC -4 hours)
Detail
28/09/2020 10:33 (UTC -4 hours)
Detail
18/09/2020 01:11 (UTC -4 hours)
Detail
17/09/2020 15:56 (UTC -4 hours)
Detail