Contract Notice Detail
Summary Information

Summary Information

Summary Information
898,039 Dominican Pesos
 
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

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

Identification

Identification
Yes 
Scheduling

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

Budget Settings
Operation
Own resources
197,999.28 DOP
197,999.28 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

Financial Settings
No 
No 
Bidders Replies List

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

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

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

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

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