Contract Notice Detail
Summary Information

Summary Information

898,039 Pesos Dominicanos
 
ERD-DAF-CM-2023-0058 
ADQUISICION DE CARTUCHOS, BOTELLAS DE TINTAS Y TÓNER PARA IMPRESORAS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CARTUCHOS, BOTELLAS DE TINTAS Y TÓNER 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

10/07/2023 08:02:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 08:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 08:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
197,999.28 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99197,999.28  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TINTA197,999.28  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20230203-02-01-000158197,999.28  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/07/2023 14:44:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/07/2023 17:54:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_D038_Garantia_GFC.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_F033_Of_Economica - copia.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
fondos.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140532814/07/2023 15:42911,161.78 Pesos DominicanosActive
    Final Report:14/07/2023 15:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vizio Suplidores y Más, SRL 314,688.3 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Moncani Suplismart, SRL398,474.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Grupo Melody, SRL197,999.28 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CARTUCHO Y TONER-
    
Subtotal
898,039.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
60121718 - Extendedores d(...)
2.3.7.2.99BOTELLAS DE TINTA L210 BLACK100UD466.146,610.00
    
2
60121718 - Extendedores d(...)
2.3.7.2.99BOTELLAS DE TINTA L210 CYAN100UD466.146,610.00
    
3
60121718 - Extendedores d(...)
2.3.7.2.99BOTELLAS DE TINTA L210 MAGENTA100UD466.146,610.00
    
4
60121718 - Extendedores d(...)
2.3.7.2.99BOTELLAS DE TINTA L210 YELLOW100UD466.146,610.00
    
5
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO COLOR 66465UD985.364,044.50
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NEGRO 66465UD985.364,044.50
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NO.951 BLACK65UD1,06269,030.00
    
8
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NO.951 CYAN65UD1,06269,030.00
    
9
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NO.951 MAGENTA65UD1,06269,030.00
    
10
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO NO.951 YELLOW65UD1,06269,030.00
    
11
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 285A25UD94423,600.00
    
12
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 435A25UD94423,600.00
    
13
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 12823UD94421,712.00
    
14
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 13725UD1,41635,400.00
    
15
44103103 - Tóner para imp(...)
2.3.9.2.01TONER GPR2225UD1,462.0236,550.50
    
16
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CE283A NO.83A25UD1,433.735,842.50
    
17
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 505A25UD1,433.735,842.50
    
18
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CE278A NO.78A25UD1,253.1631,329.00
    
19
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF279A25UD1,287.3832,184.50
    
20
44103103 - Tóner para imp(...)
2.3.9.2.01TONER Q2612A NO.12A25UD1,253.1631,329.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/07/2023 15:42 (UTC -4 hours)
Detail
14/07/2023 14:44 (UTC -4 hours)
Detail