Contract Notice Detail
Summary Information

Summary Information

1,407,952.4 Pesos Dominicanos
 
ERD-DAF-CM-2023-0051 
CARTUCHO, BOTELLA DE TINTA Y TONER 
Fase del Pliego de Condiciones Específicas
Awarded
CARTUCHO, BOTELLA DE TINTA Y TONER 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/05/2023 16:04:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,407,952.40 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99149,152.00  DOP----View
2.3.9.2.011,258,800.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  CARTUCHO, BOTELLA DE TINTA Y TONER1,407,952.40  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202314,300,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/06/2023 19:15:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdf0051.pdfDownload
SOLICITUD DE COMPRAS.docx0051.pdfDownload
apropiacion 09.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138364402/06/2023 19:191,407,952.4 Pesos DominicanosActive
    Final Report:02/06/2023 19:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    JMC Comercial, EIRL1,407,952.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CARTUCHO Y TONER-
    
Subtotal
1,407,952.40
    
 
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 66470UD985.368,971.00
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NEGRO 66470UD985.368,971.00
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NO.951 BLACK60UD1,06263,720.00
    
8
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NO.951 CYAN60UD1,06263,720.00
    
9
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NO.951 MAGENTA60UD1,06263,720.00
    
10
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NO.951 YELLOW60UD1,06263,720.00
    
11
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 285A70UD94466,080.00
    
12
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 435A70UD94466,080.00
    
13
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 12870UD94466,080.00
    
14
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 13770UD1,41699,120.00
    
15
44103103 - Tóner para imp(...)
2.3.9.2.01TONER GPR2270UD1,462.02102,341.40
    
16
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CE283A NO.83A70UD1,433.7100,359.00
    
17
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 505A70UD1,433.7100,359.00
    
18
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CE278A NO.78A70UD1,253.1687,721.20
    
19
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF279A70UD1,287.3890,116.60
    
20
44103103 - Tóner para imp(...)
2.3.9.2.01TONER Q2612A NO.12A70UD1,253.1687,721.20
Public Messages

Public Messages

TypeReferenceSubjectDate
02/06/2023 19:19 (UTC -4 hours)
Detail
02/06/2023 19:15 (UTC -4 hours)
Detail