Contract Notice Detail
Summary Information

Summary Information

Summary Information
306,095.54 Dominican Pesos
 
INTABACO-DAF-CM-2023-0001 
COMPRA DE TINTAS Y TONERS PARA USO DE LA INSTITUCION. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE TINTAS Y TONERS PARA USO DE LA INSTITUCION. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
AUTOPISTA JOAQUIN BALAGUER Villa González Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
07/02/2023 12:00:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
17,582.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0117,582.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Distribuidora P&M, EIRL17,582.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16763139886847KzQd117,582.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/02/2023 13:25:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/02/2023 16:54:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/02/2023 12:53:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/02/2023 17:29:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/02/2023 18:22:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/02/2023 08:59:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/02/2023 09:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/02/2023 09:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
PRESENTACION DE OFERTA ECONOMICA.docOtherDownload
INFORMACION SOBRE EL OFERENTE.docxOtherDownload
FICHA TECNICA TINTAS Y TONERS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA TECNICA TINTAS Y TONERS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132590913/02/2023 13:52131,653.78 Dominican PesosActive
    Final Report:13/02/2023 13:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora P&M, EIRL17,582 Dominican Pesos
Download
Download
Download
View Detail
 
    Bicley Technology, SRL114,071.78 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 SUMINISTRO DE OFICINA-
    
Subtotal
306,095.54
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER LASER 2858UD900.347,202.72
    
 
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONER LASER 2788UD900.347,202.72
    
 
44103103 - Tóner para imp(...)
2.3.9.2.01TONER LASER 2358UD900.347,202.72
    
 
4
44103105 - Cartuchos de t(...)
2.3.9.2.01EPSON 504K11UD800.048,800.44
    
 
5
44103105 - Cartuchos de t(...)
2.3.9.2.01EPSON 504C20UD800.0416,000.80
    
 
6
44103105 - Cartuchos de t(...)
2.3.9.2.01EPSON 504M20UD800.0416,000.80
    
 
7
44103105 - Cartuchos de t(...)
2.3.9.2.01BROTHER BT D60BK3UD599.441,798.32
    
 
8
44103105 - Cartuchos de t(...)
2.3.9.2.01BROTHER BT 5001M3UD599.441,798.32
    
 
9
44103105 - Cartuchos de t(...)
2.3.9.2.01BROTHER BT 5001C3UD814.22,442.60
    
 
10
44103105 - Cartuchos de t(...)
2.3.9.2.01BROTHER BT 5001Y3UD814.22,442.60
    
 
11
44103105 - Cartuchos de t(...)
2.3.9.2.01EPSON 664C20UD800.0416,000.80
    
 
12
44103105 - Cartuchos de t(...)
2.3.9.2.01EPSON 664M20UD800.0416,000.80
    
 
13
44103105 - Cartuchos de t(...)
2.3.9.2.01EPSON 664Y20UD800.0416,000.80
    
 
14
44103105 - Cartuchos de t(...)
2.3.9.2.01EPSON 664K20UD800.0416,000.80
    
 
15
44103112 - Cinta de impre(...)
2.3.9.2.01HP 206 A C (ORIGINAL)2UD7,600.3815,200.76
    
 
16
44103112 - Cinta de impre(...)
2.3.9.2.01HP 206 A Y (ORIGINAL)2UD7,600.3815,200.76
    
 
17
44103112 - Cinta de impre(...)
2.3.9.2.01HP 206 A K (ORIGINAL)2UD7,600.3815,200.76
    
 
18
44103112 - Cinta de impre(...)
2.3.9.2.01HP 206 A K (ORIGINAL)3UD6,499.4419,498.32
    
 
19
44103112 - Cinta de impre(...)
2.3.9.2.01TINTA ZEBRA ZC350 800300-550LA (PARA CARNET)5UD3,516.417,582.00
    
 
20
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA EPSON FX 89025UD59014,750.00
    
 
21
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA EPSON LX 35025UD390.589,764.50
    
 
22
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA IMPRESORA EPSON 544K20UD800.0416,000.80
    
 
23
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA IMPRESORA EPSON544C20UD800.0416,000.80
    
 
24
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA IMPRESORA EPSON544BK20UD800.0416,000.80
    
 
25
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA IMPRESORA EPSON544M20UD800.0416,000.80
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
13/02/2023 13:52 (UTC -4 hours)
Detail
13/02/2023 13:25 (UTC -4 hours)
Detail