Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,542,159.7 Dominican Pesos
 
ERD-DAF-CM-2023-0040 
ADQUISICION DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
24/04/2023 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,454,845.60 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99100,064.00  DOP----View
2.3.9.2.011,354,781.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS.1,454,845.60  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682709614091UNZzq11,454,845.60  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
28/04/2023 14:05:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/04/2023 07:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

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_F042_Informacion_Oferente.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
FICHA TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136593128/04/2023 14:151,454,845.6 Dominican PesosActive
    Final Report:28/04/2023 14:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Legi Group, SRL1,454,845.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

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

Public Messages
TypeReferenceSubjectDate
28/04/2023 14:15 (UTC -4 hours)
Detail
28/04/2023 14:05 (UTC -4 hours)
Detail