Contract Notice Detail
Summary Information

Summary Information

633,396 Pesos Dominicanos
 
ARSSEMMA-DAF-CM-2023-0049 
Adquisición de Suministros de impresoras para uso Institucional 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Suministros de impresoras para uso Institucional 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ SANTIAGO #705, ZONA UNIVERSITARIA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/12/2023 13:02:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1234
580,026.39 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01580,026.39  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1730801  Adquisición de Suministros de impresoras para uso Institucional Perfil:Compras Menores580,026.39  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20230049-20232580,026.39  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/12/2023 20:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/12/2023 23:17:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/12/2023 12:32:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/12/2023 12:59:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Codigo de etica.pdfOtherDownload
COMPROMISO ETICO PROVEEDORES.docxOtherDownload
certificacion de fondos TONERS.pdfDownload
SNCC_F033 Of Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042 Informacion Oferente.docxOtherDownload
SOLICITUD 2023-0049.pdfDownload
TÉRMINO DE REFERENCIA TONER.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149230712/12/2023 09:42616,541.49 Pesos DominicanosCanceled
    Final Report:12/12/2023 09:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Solugral, SRL36,515.1 Pesos Dominicanos
  
 
    ALL Office Solutions TS, SRL580,026.39 Pesos Dominicanos
  
 
   DO1.AWD.149256812/12/2023 16:04616,541.49 Pesos DominicanosActive
    Final Report:12/12/2023 16:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Solugral, SRL36,515.1 Pesos Dominicanos
Download
Download
Download
View Detail
 
    ALL Office Solutions TS, SRL580,026.39 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Suministros de Impresora 2do Trimestre -
    
Subtotal
633,396.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103105 - Cartuchos de t(...)
2.3.9.2.01Entrust Ribbon ymckt ds1 3UD10,19230,576.00
    
 
2
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner cartridge canon negro6UD4,50027,000.00
    
 
3
44103105 - Cartuchos de t(...)
2.3.9.2.01Canon negro 3010c002, 057h3UD8,50025,500.00
    
 
4
44103105 - Cartuchos de t(...)
2.3.9.2.01Canon Negro (3028C002, 054H)6UD7,90047,400.00
    
 
5
44103105 - Cartuchos de t(...)
2.3.9.2.01Canon Cian (3027C002, 054H)6UD8,89053,340.00
    
 
6
44103105 - Cartuchos de t(...)
2.3.9.2.01Canon Magenta (3026C002, 054H)6UD8,89053,340.00
    
 
7
44103105 - Cartuchos de t(...)
2.3.9.2.01Canon Amarillo (3025C002, 054H)6UD8,89053,340.00
    
 
8
44103105 - Cartuchos de t(...)
2.3.9.2.01Canon Toner t06 negro9UD8,60077,400.00
    
 
9
44103105 - Cartuchos de t(...)
2.3.9.2.01Hp 230A W2300A Negro3UD7,00021,000.00
    
 
10
44103105 - Cartuchos de t(...)
2.3.9.2.01Hp 230A W2301A Azul3UD7,50022,500.00
    
 
11
44103105 - Cartuchos de t(...)
2.3.9.2.01Hp 230A W2302A Amarillo3UD7,50022,500.00
    
 
12
44103105 - Cartuchos de t(...)
2.3.9.2.01Hp 230A W2303A Magenta3UD7,50022,500.00
    
 
13
44103105 - Cartuchos de t(...)
2.3.9.2.01Hp 206A W2111A Azul 6UD7,50045,000.00
    
 
14
44103105 - Cartuchos de t(...)
2.3.9.2.01Hp 206A W2113A Magenta6UD7,50045,000.00
    
 
15
44103105 - Cartuchos de t(...)
2.3.9.2.01Hp 206A W2110A Negro6UD7,00042,000.00
    
 
16
44103105 - Cartuchos de t(...)
2.3.9.2.01Hp 206A W2112A Amarillo6UD7,50045,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/12/2023 16:04 (UTC -4 hours)
Detail
12/12/2023 09:42 (UTC -4 hours)
Detail
11/12/2023 20:50 (UTC -4 hours)
Detail