Contract Notice Detail
Summary Information

Summary Information

Summary Information
160,111.06 Dominican Pesos
 
MISPAS-DAF-CM-2020-0125 
Toners y Material Gastable 
Fase del Pliego de Condiciones Específicas
Awarded
Toners y Material Gastable, según comunicación d/f 09/03/2020, suscrito por la Dra. Indiana Barinas, Encargada de la División de Salud Materno Infantil y Adolescentes. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Tiradentes Esq. Hector Homero REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
19/06/2020 16:00:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
47,935.20 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0133,385.20  DOP----View
2.3.9.2.0214,550.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TONER Y MATERIAL GASTABLE47,935.20  DOPAgosto2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020oigs232047,935.20  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/06/2020 15:05:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/06/2020 16:36:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/06/2020 10:46:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/06/2020 12:14:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
23/06/2020 10:24:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
23/06/2020 14:51:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
24/06/2020 01:29:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
APROPIACION 0125.pdfDownload
AUTORIZACION 0125.pdfDownload
FICHA TECNICA 0125.pdfDownload
SOLICITUD 0125.pdfDownload
TDR 0125.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.83920807/07/2020 13:33108,835.2 Dominican PesosActive
    Final Report:07/07/2020 13:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    ICU Soluciones Empresariales, SRL60,900 Dominican Pesos
Download
Download
Download
View Detail
 
    Offitek, SRL47,935.2 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
160,111.06
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 131 A LASERJET NEGRO CF210 A3UD5,28415,852.00
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 131 A LASERJET AZUL CF211 A3UD6,689.7220,069.16
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 131 A LASERJET ROSADO CF213 A3UD6,689.7220,069.16
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 131 A LASERJET AMARILLO CF212 A3UD6,619.5819,858.74
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER NEGRO RICOH MP 25543UD8,61425,842.00
    
60121520 - Carboncillos
2.3.9.2.02LÁPIZ DE CARBÓN5,000UD2.7513,750.00
    
44121701 - Bolígrafos
2.3.9.2.01LAPICERO AZUL200UD3.85770.00
    
44122011 - Folders
2.3.9.2.01FOLDERS DE BOLSILLO DE DIFERENTES COLORES 81/2 X 11500UD3517,500.00
    
 
43201808 - Disco compacto(...)
2.3.9.2.01CD-RW 80-52X/120 PK240UD358,400.00
    
 
43201808 - Disco compacto(...)
2.3.9.2.01DVD-R 16X-4.7 GB/20MIN240UD7518,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/07/2020 13:33 (UTC -4 hours)
Detail
25/06/2020 15:05 (UTC -4 hours)
Detail