Contract Notice Detail
Summary Information

Summary Information

Summary Information
275,530 Dominican Pesos
 
TSS-DAF-CM-2023-0012 
Adquisición de Tóner Para Usos de la Institución 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Tóner Para Usos de la Institución 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Tiradentes no. 33. Ens. Naco REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
08/03/2023 10:03:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
50,789.56 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0150,789.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Tóner Para Usos de la Institución50,789.56  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680185086837df4gg150,789.56  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
30/03/2023 09:19:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2023 15:24:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/03/2023 16:31:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/03/2023 10:28:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/03/2023 11:39:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/03/2023 15:27:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/03/2023 16:11:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
09/03/2023 17:56:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
10/03/2023 13:35:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
10/03/2023 13:51:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
10/03/2023 13:59:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
convocatoria.pdfOtherDownload
Especificaciones Tecnicas -Toner.pdfDownload
Formularios solicitados en el proceso CM.docxOtherDownload
Invitación.pdfOtherDownload
SC-30.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.135090730/03/2023 09:38225,931.06 Dominican PesosActive
    Final Report:30/03/2023 09:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    R Tirado Solution Services, SRL84,252 Dominican Pesos
Download
Download
Download
View Detail
 
    Bicley Technology, SRL50,789.56 Dominican Pesos
Download
Download
Download
View Detail
 
    Suplidora Nacional De Tecnologia SNT, SRL90,889.5 Dominican Pesos
Download
Download
Download
View Detail
 
   DO1.AWD.138120931/05/2023 08:52116,050.71 Dominican PesosActive
    Final Report:31/05/2023 08:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compu-Office Dominicana, SRL116,050.71 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Toners y cartuchos T1-
    
Subtotal
275,530.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP Laserjet CF258A17UD6,490110,330.00
    
 
2
44103103 - Tóner para imp(...)
2.3.9.2.01Toner Original HP 202A CF502A Black2UD4,7209,440.00
    
 
3
44103103 - Tóner para imp(...)
2.3.9.2.01Toner Original HP 202A CF502A Yellow2UD4,7209,440.00
    
 
4
44103103 - Tóner para imp(...)
2.3.9.2.01Toner Original HP 202A CF503A Magenta1UD4,7204,720.00
    
 
5
44103103 - Tóner para imp(...)
2.3.9.2.01Toner Original HP CF280A6UD5,90035,400.00
    
 
6
44103103 - Tóner para imp(...)
2.3.9.2.01Toner Ricoh Black IM C3005UD7,08035,400.00
    
 
7
44103103 - Tóner para imp(...)
2.3.9.2.01Toner Ricoh Magenta IM C3002UD7,08014,160.00
    
 
8
44103103 - Tóner para imp(...)
2.3.9.2.01Toner Ricoh Yellow IM C3003UD7,08021,240.00
    
 
9
44103103 - Tóner para imp(...)
2.3.9.2.01Toner Ricoh CYAN IM C3003UD7,08021,240.00
    
 
10
44103103 - Tóner para imp(...)
2.3.9.2.01Cartucho Xerox Black CT202529 106R034842UD7,08014,160.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/05/2023 08:52 (UTC -4 hours)
Detail
30/03/2023 09:38 (UTC -4 hours)
Detail
30/03/2023 09:19 (UTC -4 hours)
Detail