Contract Notice Detail
Summary Information

Summary Information

1,542,159.7 Pesos Dominicanos
 
ERD-DAF-CM-2023-0005 
ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/01/2023 11:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,542,604.38 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99149,152.00  DOP----View
2.3.9.2.011,393,452.38  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS.1,542,604.38  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202311,542,604.38  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/01/2023 16:06:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/01/2023 09:16:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica - copia.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131031812/01/2023 16:091,542,604.38 Pesos DominicanosActive
    Final Report:12/01/2023 16:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones DLP, SRL1,542,604.38 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,542,159.70
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
60121718 - Extendedores d(...)
2.3.7.2.99BOTELLAS DE TINTA L210 BLACK80UD466.137,288.00
    
2
60121718 - Extendedores d(...)
2.3.7.2.99BOTELLAS DE TINTA L210 CYAN80UD466.137,288.00
    
3
60121718 - Extendedores d(...)
2.3.7.2.99BOTELLAS DE TINTA L210 MAGENTA80UD466.137,288.00
    
4
60121718 - Extendedores d(...)
2.3.7.2.99BOTELLAS DE TINTA L210 YELLOW80UD466.137,288.00
    
5
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO COLOR 66480UD985.378,824.00
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NEGRO 66480UD985.378,824.00
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NO.951 BLACK80UD1,06284,960.00
    
8
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NO.951 CYAN80UD1,06284,960.00
    
9
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NO.951 MAGENTA80UD1,06284,960.00
    
10
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NO.951 YELLOW80UD1,06284,960.00
    
11
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 285A101UD94495,344.00
    
12
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 435A88UD94483,072.00
    
13
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 12875UD94470,800.00
    
14
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 13775UD1,416106,200.00
    
15
44103103 - Tóner para imp(...)
2.3.9.2.01TONER GPR2280UD1,462.02116,961.60
    
16
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CE283A NO.83A80UD1,433.7114,696.00
    
17
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 505A80UD1,433.7114,696.00
    
18
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CE278A NO.78A65UD1,315.785,520.50
    
19
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF279A50UD1,287.3864,369.00
    
20
44103103 - Tóner para imp(...)
2.3.9.2.01TONER Q2612A NO.12A35UD1,253.1643,860.60
Public Messages

Public Messages

TypeReferenceSubjectDate
12/01/2023 16:09 (UTC -4 hours)
Detail
12/01/2023 16:06 (UTC -4 hours)
Detail