Contract Notice Detail
Summary Information

Summary Information

999,956.78 Pesos Dominicanos
 
FAD-DAF-CM-2024-0092 
Adquisición de materiales gastables de oficina. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de materiales gastables de oficina. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/03/2024 15:05:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
590,949.90 DOP
590,949.90 DOP
AccountValueAnnual Availability
2.3.3.1.01247,776.40  DOP
247,776.40  DOP
View
2.3.9.2.01343,173.50  DOP
343,173.50  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de materiales gastables de oficina.590,949.90  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709932180070sPfa61590,949.90  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/03/2024 15:23:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/03/2024 18:04:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/03/2024 14:49:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DO1_CDOC_2604520_SNCC_F033_Of_Economica.docxOtherDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
solicitud.pdfDownload
especificaciones tecnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154133908/03/2024 15:52590,949.9 Pesos DominicanosActive
    Final Report:08/03/2024 15:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elgi-tex srl590,949.9 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
999,956.78
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44103103 - Tóner para imp(...)
2.3.9.2.01Toner 85A15UD4,928.8673,932.90
    
2
44103103 - Tóner para imp(...)
2.3.9.2.01Toner 105A15UD3,30449,560.00
    
3
44103103 - Tóner para imp(...)
2.3.9.2.01Toner 052 negro10UD8,85088,500.00
    
4
44103103 - Tóner para imp(...)
2.3.9.2.01Toner 305A/CE410A negro10UD5,66456,640.00
    
5
44103103 - Tóner para imp(...)
2.3.9.2.01Toner 305A/CE411A azul10UD7,463.574,635.00
    
6
44103103 - Tóner para imp(...)
2.3.9.2.01Toner 305A/CE412A amarillo10UD7,463.574,635.00
    
7
44103103 - Tóner para imp(...)
2.3.9.2.01Toner 305A/CE413A magenta11UD7,463.582,098.50
    
8
14111506 - Papel para imp(...)
2.3.3.1.01Cajas de resmas de papel 8 ½ x 1350UD4,484224,200.00
    
9
14111506 - Papel para imp(...)
2.3.3.1.01Cajas de resmas de papel 8 ½ x 1161UD4,520.58275,755.38
Public Messages

Public Messages

TypeReferenceSubjectDate
08/03/2024 15:52 (UTC -4 hours)
Detail
08/03/2024 15:23 (UTC -4 hours)
Detail