Contract Notice Detail
Summary Information

Summary Information

Summary Information
773,505 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0030 
Recinto 5-EMH-SD Adquisición de Tóner para el recinto Eugenio María de Hostos. 
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 5-EMH-SD Adquisición de Tóner para el recinto Eugenio María de Hostos. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ R César Tolentino #51 Esq. 16 de agosto,Sector Los Pepines, Santiago de Los Caballeros, R.D. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
16/03/2022 09:25:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 16:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
813,881.40 DOP
813,881.40 DOP
AccountValueAnnual Availability
2.3.9.2.01813,881.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Toner813,881.40  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16479787968582sfYN2022813,881.40  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/03/2022 09:01:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/03/2022 09:23:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/03/2022 10:20:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
TDR Toner EMH.pdfDownload
Solicitud de Compra .pdfDownload
AP-Toner.pdfDownload
Código de Ética ISFODOSU.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.115190823/03/2022 09:12813,881.4 Dominican PesosActive
    Final Report:23/03/2022 09:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fis Soluciones SRL813,881.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Maq. S. Acc de Ofic (Toner) EMH 1er T-
    
Subtotal
773,505.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01CARTUCHO DE TÓNER 655A NEGRO (Ver TDR)13UD10,500136,500.00
    
 
2
44103103 - Tóner para imp(...)
2.3.9.2.01CARTUCHO DE TÓNER 655A CIAN ORIGINAL (VTDR)10UD13,000130,000.00
    
 
3
44103103 - Tóner para imp(...)
2.3.9.2.01CARTUCHO DE TÓNER 655A AMARILLO (Ver TDR)10UD13,000130,000.00
    
 
4
44103103 - Tóner para imp(...)
2.3.9.2.01CARTUCHO DE TÓNER 655A MAGENTA (Ver TDR)10UD13,000130,000.00
    
 
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 410A CF410A NEGRO (Ver TDR)7UD4,71533,005.00
    
 
6
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 410A CF411A CIAN (Ver TDR)7UD6,50045,500.00
    
 
7
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 410A CF412A AMARILLO (Ver TDR)7UD6,50045,500.00
    
 
8
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 410A CF413A MAGENTA (Ver TDR)7UD6,50045,500.00
    
 
9
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 974 A BLACK (Ver TDR)5UD3,50017,500.00
    
 
10
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 974 A YELLOW (Ver TDR)5UD4,00020,000.00
    
 
11
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 974 A CIAN (Ver TDR)5UD4,00020,000.00
    
 
12
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 974 A MAGENTA (Ver TDR)5UD4,00020,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/03/2022 17:07 (UTC -4 hours)
Detail
23/03/2022 09:12 (UTC -4 hours)
Detail
23/03/2022 09:01 (UTC -4 hours)
Detail