Contract Notice Detail
Summary Information

Summary Information

Summary Information
190,414 Dominican Pesos
 
QEC-UC-CD-2023-0001 
Adquisición de Toner para uso de la institución , Destinado a MIPYMES 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Toner para uso de la institución, a través del plan Quisqueya Empieza Contigo 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
20/02/2023 13:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
190,414.01 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01190,414.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Toners190,414.01  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023DF-CC-DCC+23-0041190,414.01  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/02/2023 14:40:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/02/2023 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones tecnicas.pdfDownload
Fondos.pdfDownload
Requerimiento.pdfDownload
Solicitud de compras.pdfDownload
Acta de inicio.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133003320/02/2023 14:43190,414 Dominican PesosActive
    Final Report:20/02/2023 14:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centroxpert STE, SRL190,414 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
190,414.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01Toner CF210A2UD5,662.3811,324.76
    
 
2
44103103 - Tóner para imp(...)
2.3.9.2.01Toner CF213A2UD7,129.1814,258.36
    
 
3
44103103 - Tóner para imp(...)
2.3.9.2.01Toner/Cartucho LOS59AL6UD2,429.7414,578.44
    
 
4
44103103 - Tóner para imp(...)
2.3.9.2.01Toner/Cartucho LOS62AL4UD2,720.5510,882.20
    
 
5
44103103 - Tóner para imp(...)
2.3.9.2.01Toner/Cartucho LOS68AL4UD2,720.5510,882.20
    
 
6
44103103 - Tóner para imp(...)
2.3.9.2.01Toner/Cartucho LOS53AL4UD1,708.226,832.88
    
 
7
44103103 - Tóner para imp(...)
2.3.9.2.01Toner/Cartucho LOR96AL6UD5,262.7631,576.56
    
 
8
44103103 - Tóner para imp(...)
2.3.9.2.01Toner/Cartucho LOR99AL4UD10,641.6542,566.60
    
 
9
44103103 - Tóner para imp(...)
2.3.9.2.01Toner/Cartucho LOR93AL4UD5,954.0923,816.36
    
 
10
44103103 - Tóner para imp(...)
2.3.9.2.01Toner/Cartucho LOR90AL4UD5,923.9123,695.64
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
20/02/2023 14:43 (UTC -4 hours)
Detail
20/02/2023 14:40 (UTC -4 hours)
Detail