Contract Notice Detail
Summary Information

Summary Information

Summary Information
820,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0167 
Adquisición de Tóner para el ISFODOSU. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Tóner para el ISFODOSU. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Caonabo, Urb. Renacimiento Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
28/07/2022 23:09:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2022 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
671,302.00 DOP
671,302.00 DOP
AccountValueAnnual Availability
2.3.9.2.01671,302.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Tóner671,302.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1659988275879yXT0M2022671,302.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
10/08/2022 08:25:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/08/2022 09:34:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
AP-Toner.pdfDownload
TDR Toner REC.pdfDownload
Código de Ética ISFODOSU OAI.pdfOtherDownload
Acuse de recibido código de ética - proveedores.docxOtherDownload
Solicitud de Compra .pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.122170210/08/2022 08:31671,302 Dominican PesosActive
    Final Report:10/08/2022 08:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fis Soluciones SRL671,302 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
820,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner HP 655A CF450A Negro VER TDR40UD16,000640,000.00
    
2
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner HP 655A CF451A Azul VER TDR3UD20,00060,000.00
    
3
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner HP 655A CF452A Amarillo VER TDR3UD20,00060,000.00
    
4
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner HP 655A CF453A Magneta VER TDR3UD20,00060,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/08/2022 08:31 (UTC -4 hours)
Detail
10/08/2022 08:25 (UTC -4 hours)
Detail