Contract Notice Detail
Summary Information

Summary Information

468,000 Pesos Dominicanos
 
ISFODOSU-DAF-CM-2023-0397 
Recinto 1-UM-San Juan de la Maguana- Adquisición de toners. 
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 1-UM-San Juan de la Maguana- Adquisición de toners. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana San Juan EL VALLE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/11/2023 16:02:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
408,018.42 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01408,018.42  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago servicios 25,000.00  DOPDiciembre2023
2  Pago servicios383,018.42  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702682976552sTAyC125,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/12/2023 15:55:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/11/2023 21:44:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/11/2023 16:08:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/12/2023 08:57:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
01/12/2023 10:25:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
01/12/2023 15:45:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2. 2023- Esp. Tecnicas Toners.pdfDownload
3. Solicitud de Compra.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149619015/12/2023 17:22408,018.42 Pesos DominicanosActive
    Final Report:15/12/2023 17:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compu-Office Dominicana, SRL408,018.42 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 UM- Adquisicion de toners-
    
Subtotal
468,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01Toner HP 87A-CF287A Negro.24UD19,500468,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2023 17:22 (UTC -4 hours)
Detail
15/12/2023 15:55 (UTC -4 hours)
Detail