Contract Notice Detail
Summary Information

Summary Information

212,000.4 Dominican Pesos
 
JAC-DAF-CM-2022-0001 
MATERIALES DESECHABLES Y DE LIMPIEZA 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIALES DESECHABLES Y DE LIMPIEZA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/01/2022 17:00:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/01/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2022 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2022 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2022 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2022 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2022 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
191,724.51 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0132,103.08  DOP----View
2.3.3.2.0155,384.95  DOP----View
2.3.9.9.0170,800.00  DOP----View
2.3.9.5.011,368.80  DOP----View
2.3.9.3.0129,972.00  DOP----View
2.3.7.2.032,095.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  credito191,724.51  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022AC-DAF-CM-2022-00011191,724.51  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/01/2022 15:51:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/01/2022 10:51:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/01/2022 10:54:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/01/2022 14:18:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
07/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
07/01/2022 12:10:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
07/01/2022 12:12:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
07/01/2022 13:28:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
07/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
07/01/2022 16:26:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
07/01/2022 17:31:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
08/01/2022 16:42:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
09/01/2022 21:55:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
11/01/2022 11:03:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FUCHA TECNICA DESECHABLES 001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SLIC001.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.111981717/01/2022 09:31191,004.24 Dominican Pesos
    Final Report:17/01/2022 09:31Download
    Awarded CompanyContract Value
Document(s)
    Suplidores Diversos SUDISA , SRL191,004.24 Dominican Pesos
Download
Download
Download
 
   DO1.AWD.112250119/01/2022 08:16191,724.51 Dominican Pesos
    Final Report:19/01/2022 08:16Download
    Awarded CompanyContract Value
Document(s)
    Lola 5 Multiservices, SRL191,724.51 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SUMINISTRO DE ASEO Y LIMPIEZA-
    
Subtotal
212,000.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
47131502 - Pañitos o toal(...)
2.3.9.1.01TOALLAS MICROFIBRAS AMARILLAS 150DOC8012,000.00
    
 
2
47131603 - Esponjas
2.3.9.1.01BRILLO SESPONJA 20UD35700.00
    
 
3
47131807 - Blanqueadores
2.3.9.1.01CLORO GL36GAL1254,500.00
    
 
4
47131810 - Productos para(...)
2.3.9.1.01JABON LIQUIDO LAVA PLATO GL 12GAL1752,100.00
    
 
5
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL JUMBO P/ DISPENSADOR (BLANCO )30PAQ65019,500.00
    
 
6
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA P/ DISPENSADOR30PAQ70021,000.00
    
 
7
14111705 - Servilletas de(...)
2.3.3.2.01SERVILLETA 500/1 PAQ 80FT1008,000.00
    
 
8
14111705 - Servilletas de(...)
2.3.3.2.01SERVILLETA EJECUTIVA 15X17 PAQ 24FT2004,800.00
    
 
9
14111705 - Servilletas de(...)
2.3.3.2.01SERVILLETA C-FORD 24/1002FT120240.00
    
 
10
47131706 - Dispensadores (...)
2.3.9.1.01AMBIENTADORES 24UD1603,840.00
    
 
11
47131706 - Dispensadores (...)
2.3.9.1.01AMBIENTADORES ELECTRONICO 24UD634.615,230.40
    
 
12
48101903 - Vasos para ser(...)
2.3.9.9.01VASO PLASTICO NO 3 160PAQ24539,200.00
    
 
13
48101903 - Vasos para ser(...)
2.3.9.9.01VASO PLASTICO NO 7160PAQ10016,000.00
    
 
14
48101903 - Vasos para ser(...)
2.3.9.9.01VASO PLASTICO NO 10160PAQ12520,000.00
    
 
15
52152015 - Plato para pon(...)
2.3.9.5.01PLATO HONDO 25/120PAQ1302,600.00
    
 
16
47131501 - Trapos
2.3.9.1.01SUAPER 10UD2252,250.00
    
 
17
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLAS NEGRAS 100CAJ35035,000.00
    
 
18
53131608 - Jabones
2.3.7.2.03JABON LIQUIDO CUABA GL 12GAL1802,160.00
    
 
18
42281603 - Desinfectante (...)
2.3.9.3.01DESINFECTANTE LIQUIDO 24GAL1202,880.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/01/2022 09:09 (UTC -4 hours)
Detail
31/01/2022 09:08 (UTC -4 hours)
Detail
19/01/2022 08:16 (UTC -4 hours)
Detail
17/01/2022 09:31 (UTC -4 hours)
Detail
13/01/2022 15:51 (UTC -4 hours)
Detail
07/01/2022 12:10 (UTC -4 hours)
Detail
07/01/2022 11:47 (UTC -4 hours)
Detail
07/01/2022 11:36 (UTC -4 hours)
Detail
07/01/2022 11:37 (UTC -4 hours)
Detail
07/01/2022 07:05 (UTC -4 hours)
Detail
06/01/2022 15:15 (UTC -4 hours)
Detail
05/01/2022 17:50 (UTC -4 hours)
Detail