Contract Notice Detail
Summary Information

Summary Information

1,542,159.7 Pesos Dominicanos
 
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

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
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

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

No 
No 
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

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

 AwardAward DateAward ValueAward State
   DO1.AWD.136593128/04/2023 14:151,454,845.6 Pesos DominicanosActive
    Final Report:28/04/2023 14:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Legi Group, SRL1,454,845.6 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
28/04/2023 14:15 (UTC -4 hours)
Detail
28/04/2023 14:05 (UTC -4 hours)
Detail