Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
1,075,000 Dominican Pesos
Request Reference:
IDOPPRIL-DAF-CM-2023-0004
Request Name:
ADQUISICION DE TONERS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE TONERS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Main Object CPV Main Category:
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
31/01/2023 16:01:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
01/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
02/02/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
02/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
02/02/2023 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
09/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
09/02/2023 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
10/02/2023 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
10/02/2023 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
10/02/2023 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
334,235.00
DOP
Budget Appropriation Value
334,235.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
334,235.00
DOP
334,235.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
334,235.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675884916582FUWz6
1
334,235.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
08/02/2023 13:56:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
31/01/2023 16:55:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
01/02/2023 10:33:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
01/02/2023 10:49:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
01/02/2023 16:23:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
01/02/2023 16:45:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
01/02/2023 16:50:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
02/02/2023 12:27:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
02/02/2023 13:21:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
02/02/2023 15:01:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
02/02/2023 15:17:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
02/02/2023 15:42:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
02/02/2023 15:56:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Requisicion toner 0004.pdf
Other
Download
Pliego 0004.pdf
Download
Convocatoria 0004.pdf
Other
Download
Solicitud 0004.pdf
Download
SNCC_F033_Of_Economica.docx
Other
Download
SNCC_F042_Informacion_Oferente.docx
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1323144
08/02/2023 14:56
1,045,485.31 Dominican Pesos
Active
Final Report:
08/02/2023 14:56
Download
Awarded Company
Contract Value
Document(s)
Oficina Universal, SA
334,235 Dominican Pesos
Download
Download
Download
View Detail
Centroxpert STE, SRL
711,250.31 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,075,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER COLOR NEGRO HP 58-A (Original)
50
UD
7,000
350,000.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER COLOR NEGRO HP 80-A (Original)
50
UD
7,000
350,000.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER COLOR NEGRO HP 26-A (Original)
50
UD
7,500
375,000.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1323144
Informe final de la selección DO1.AWD.1323144
08/02/2023 14:56
(UTC -4 hours)
Detail
Announcements
DO1.MSG.427650
La lista de oferentes del proceso IDOPPRIL-DAF-CM-2023-0004 publicada por Instituto Dominicano de la Prevención y Protección de Riesgos Laborales
08/02/2023 13:56
(UTC -4 hours)
Detail
General
DO1.MSG.426349
Autorización del Fabricante
02/02/2023 16:23
(UTC -4 hours)
Detail