Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,395,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0047 
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
21/08/2023 15:01:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,253,975.38 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.011,253,975.38  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico1,253,975.38  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16938375161755RxiG11,253,975.38  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
01/09/2023 15:39:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
23/08/2023 20:42:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
24/08/2023 09:02:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/08/2023 09:41:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
24/08/2023 10:24:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
24/08/2023 10:24:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
24/08/2023 11:10:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
24/08/2023 11:17:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO TONER.pdfOtherDownload
Pliego 0047.pdfDownload
Solicitud 0047.pdfDownload
Convocatoria 0047.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.143114501/09/2023 15:501,253,975.38 Dominican PesosActive
    Final Report:01/09/2023 15:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compu-Office Dominicana, SRL1,253,975.38 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,395,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 26-A ( ORIGINAL)70UD8,500595,000.00
    
 
2
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 80 - A ( ORIGINAL50UD8,000400,000.00
    
 
3
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP 58- A ( ORIGINAL50UD8,000400,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/09/2023 15:50 (UTC -4 hours)
Detail
01/09/2023 15:39 (UTC -4 hours)
Detail