Contract Notice Detail
Summary Information

Summary Information

Summary Information
934,702.78 Dominican Pesos
 
ITLA-DAF-CM-2023-0032 
Adquisición de Tóners para las Impresoras de este Instituto Tecnológico de las Américas (ITLA). 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Tóners para las Impresoras de este Instituto Tecnológico de las Américas (ITLA). 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
KM 27, Aut. las Américas, La Caleta, Boca Chica Boca Chica Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
23/05/2023 15:36:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 16:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Sources with specific destination
934,702.78 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01934,702.78  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684868526023DCshF4737,332.08  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/06/2023 09:54:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/05/2023 15:56:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/05/2023 16:23:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/05/2023 16:24:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/05/2023 16:33:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
30/05/2023 17:28:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
31/05/2023 09:29:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
31/05/2023 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Formulario de oferta.xlsDownload
SNCC_F_034 Presentación de oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Solicitud de compra toner M.pdfDownload
Convocatoria A_0001.pdfDownload
Especificaciones_0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138670614/06/2023 09:50737,332.08 Dominican PesosActive
    Final Report:14/06/2023 09:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compu-Office Dominicana, SRL464,870.08 Dominican Pesos
Download
Download
Download
View Detail
 
    R Tirado Solution Services, SRL106,200 Dominican Pesos
Download
Download
Download
View Detail
 
    Oficina Universal, SA20,484.8 Dominican Pesos
Download
Download
Download
View Detail
 
    Productive Business Solutions Dominicana, SAS132,750 Dominican Pesos
Download
Download
Download
View Detail
 
    American Business Machine, SRL (ABM)13,027.2 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
934,702.78
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner HP (H 151A) FOR Laser jet pro negro MFP 4103 dw. Original.50UD8,469.45423,472.50
    
 
2
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner modelo CF 230 A para impresora HP. Original.30UD3,757.71112,731.30
    
 
3
44103103 - Tóner para imp(...)
2.3.9.2.01 Cartucho de tinta 954 negro para impresora HP. Original10UD2,654.4126,544.10
    
 
4
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner para máquina Xero Versant 80 press Rosado Original.5UD12,538.6862,693.40
    
 
5
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner para máquina Xero Versant 80 press Yellow Original.5UD12,538.6862,693.40
    
 
6
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner para máquina Xero Versant 80 press Black Original.5UD9,021.145,105.50
    
 
7
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner para máquina Xero Versant 80 press Azul Original.5UD12,538.6862,693.40
    
 
8
44103103 - Tóner para imp(...)
2.3.9.2.01Cartucho Workcentrre 013R00669 (5945i) negro Original.5UD24,649.02123,245.10
    
 
9
44103103 - Tóner para imp(...)
2.3.9.2.01Cinta para impresora Epson ERC-30/34/38 Lazos negro20CAJ776.215,524.08
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/06/2023 09:50 (UTC -4 hours)
Detail
06/06/2023 09:54 (UTC -4 hours)
Detail
31/05/2023 11:14 (UTC -4 hours)
Detail
31/05/2023 10:46 (UTC -4 hours)
Detail
31/05/2023 10:43 (UTC -4 hours)
Detail
26/05/2023 12:40 (UTC -4 hours)
Detail
26/05/2023 12:40 (UTC -4 hours)
Detail
25/05/2023 08:51 (UTC -4 hours)
Detail