Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,180,560.01 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0010 
CARTUCHOS HP. 
Fase del Pliego de Condiciones Específicas
Awarded
CARTUCHOS HP. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
09/03/2023 14:00:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
948,132.36 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01948,132.36  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico948,132.36  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1679425141534LME1y1948,132.36  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/03/2023 14:25:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2023 11:56:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/03/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
11/03/2023 13:49:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/03/2023 10:50:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/03/2023 12:41:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/03/2023 13:06:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/03/2023 13:54:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
cartucho solicitud.pdfDownload
null_00108.pdfDownload
null_00108.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134191515/03/2023 10:54948,132.36 Dominican PesosActive
    Final Report:15/03/2023 10:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ideas Tangibles RD, SRL948,132.36 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
0.01
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
44103106 - Barras de tint(...)
2.3.9.2.01CARTUCHOS 1UD0.010.01
1.2  
 Insumos de oficina y enseñanza-
    
Subtotal
1,180,560.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 505 A (05A)100UD4,200420,000.00
    
 
2
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS CANON (120)20UD10,000200,000.00
    
 
3
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 283 A (83A)35UD4,200147,000.00
    
 
4
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 226 A (26 A)10UD7,00070,000.00
    
 
5
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 400 A (201A)8UD3,60028,800.00
    
 
6
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 401 A (201A)6UD3,60021,600.00
    
 
7
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 402 A (201A)6UD3,60021,600.00
    
 
8
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 403 A (201A)6UD3,60021,600.00
    
 
9
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 217 A (17)4UD4,20016,800.00
    
 
10
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 500 A (202A)6UD3,85023,100.00
    
 
11
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 501 A (202A)5UD5,02025,100.00
    
 
12
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 502 A (202A)5UD5,02025,100.00
    
 
13
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 503 A (202A)3UD5,02015,060.00
    
 
14
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 410 A (305A)4UD4,20016,800.00
    
 
15
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 411 A (305A)4UD4,20016,800.00
    
 
16
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 412 A (305A)3UD4,20012,600.00
    
 
17
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 413 A (305A)3UD4,20012,600.00
    
 
18
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 310 A (126A)6UD4,20025,200.00
    
 
19
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 311 A (126A)4UD4,20016,800.00
    
 
20
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 312 A (126A)4UD4,20016,800.00
    
 
21
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 313 A (126A)2UD4,2008,400.00
    
 
22
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS HP 436 A (36A)2UD5,20010,400.00
    
 
23
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS CANONA (137)2UD4,2008,400.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/03/2023 10:54 (UTC -4 hours)
Detail
14/03/2023 14:25 (UTC -4 hours)
Detail
09/03/2023 17:32 (UTC -4 hours)
Detail