Contract Notice Detail
Summary Information

Summary Information

374,000 Pesos Dominicanos
 
CNCCMDL-DAF-CM-2023-0002 
ADQUISICION DE TONERS PARA IMPRESORAS PRIMER TRIMESTRE 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TONERS PARA IMPRESORAS PRIMER TRIMESTRE 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/02/2023 09:03:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
203,373.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01203,373.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE TONERS PARA IMPRESORAS PRIMER TRIMESTRE203,373.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680184969546bGOtu1203,373.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/02/2023 09:29:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/02/2023 10:08:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/02/2023 08:53:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/02/2023 11:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/02/2023 12:27:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
03/02/2023 11:57:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
03/02/2023 12:34:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
03/02/2023 16:02:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/02/2023 16:32:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
03/02/2023 16:41:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
03/02/2023 16:55:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE TONER 1 ER TRIMESTRE.pdfDownload
SOLICITUD DE TONER 1 ER TRIMESTRE.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132200806/02/2023 12:22364,207 Pesos DominicanosCanceled
    Final Report:06/02/2023 12:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    SIALAP SOLUCIONES, SRL96,288 Pesos Dominicanos
  
 
    Productive Business Solutions Dominicana, SAS203,373 Pesos Dominicanos
  
 
    ICU Soluciones Empresariales, SRL64,546 Pesos Dominicanos
  
 
   DO1.AWD.133501001/03/2023 11:16367,216 Pesos DominicanosActive
    Final Report:01/03/2023 11:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    ICU Soluciones Empresariales, SRL64,546 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Productive Business Solutions Dominicana, SAS203,373 Pesos Dominicanos
Download
Download
Download
View Detail
 
    American Business Machine, SRL (ABM)99,297 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADM Toners y cartuchos para impresoras 1ER. Trimestre-
    
Subtotal
374,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner p/impresora WorkCentre 6515 magenta 7UD8,00056,000.00
    
 
2
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner p/impresora WorkCentre 6515 yellow6UD6,50039,000.00
    
 
3
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner p/impresora WorkCentre 6515 negro8UD6,50052,000.00
    
 
4
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner p/impresora WorkCentre 6515 cyan6UD6,50039,000.00
    
 
5
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner Ricoh MPPC3002 negro2UD7,00014,000.00
    
 
6
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner Ricoh MPPC3002 yellow2UD7,00014,000.00
    
 
7
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner Ricoh MPPC3002 cyan2UD7,00014,000.00
    
 
8
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner Negro HP ( 131 A)2UD7,00014,000.00
    
 
9
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner yellow HP ( 131 A)2UD6,00012,000.00
    
 
10
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner cyan HP ( 131 A)2UD6,00012,000.00
    
 
11
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner magenta HP ( 131 A)2UD6,00012,000.00
    
 
12
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner HP-105 A NEGRO2UD6,00012,000.00
    
 
13
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner HP-30 A NEGRO1UD6,0006,000.00
    
 
15
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner xerox 6655i/ 799640- MAGENTA3UD6,50019,500.00
    
 
16
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner xerox 6655i/ 799640- YELLOW3UD6,50019,500.00
    
 
17
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner xerox 6655i/ 799640- NEGRO3UD6,50019,500.00
    
 
18
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner xerox 6655i/ 799640- CYAN3UD6,50019,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/03/2023 11:17 (UTC -4 hours)
Detail
06/02/2023 12:22 (UTC -4 hours)
Detail
06/02/2023 09:29 (UTC -4 hours)
Detail