Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,225,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0024 
ADQUISICION DE TONER  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TONER  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
04/05/2023 12:05:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,012,971.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.011,012,971.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico1,012,971.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684176503779jvC7E11,012,971.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/05/2023 11:04:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/05/2023 13:44:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/05/2023 16:25:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/05/2023 11:43:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
08/05/2023 12:00:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requisicion 0024.pdfOtherDownload
Pliego CM-0024.pdfDownload
Convocatoria cm 0024.pdfOtherDownload
Solicitud CM-2024.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137221415/05/2023 11:351,012,971 Dominican PesosActive
    Final Report:15/05/2023 11:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oficina Universal, SA1,012,971 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisicion de toners-
    
Subtotal
1,225,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER COLOR NEGRO HP 58-A (Original) 50UD8,000400,000.00
    
 
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONER COLOR NEGRO HP 80-A (Original)50UD8,000400,000.00
    
 
3
44103103 - Tóner para imp(...)
2.3.9.2.01TONER COLOR NEGRO HP 26-A (Original) 50UD8,500425,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/05/2023 11:35 (UTC -4 hours)
Detail
15/05/2023 11:04 (UTC -4 hours)
Detail