Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,407,952.4 Dominican Pesos
 
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

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

Identification

Identification
Yes 
Scheduling

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

Budget Settings
Operation
General Source
1,407,952.40 DOP
4,300,000.00 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

Financial Settings
No 
No 
Bidders Replies List

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

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

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

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

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