Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,233,000 Pesos Dominicanos
Request Reference:
CAASD-DAF-CM-2022-0007
Request Name:
Adquisición de 4,500 Resmas de Papel Bond 8/½'' x 11''.
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Adquisición de 4,500 Resmas de Papel Bond 8/½'' x 11''.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
11/01/2022 16:00:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
12/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
13/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
13/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
13/01/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
13/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
13/01/2022 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
13/01/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
28/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,097,258.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
1,097,258.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
1,097,258.40
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CAASD-DAF-CM-2022-0007
1
1,097,258.40
DOP
Vencido
CUOTA CM-0007.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
01/02/2022 10:59:16
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
11/01/2022 16:42:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
12/01/2022 09:06:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
12/01/2022 09:27:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
12/01/2022 10:42:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
12/01/2022 11:14:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
12/01/2022 11:24:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
12/01/2022 11:26:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
12/01/2022 11:59:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
12/01/2022 12:07:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
12/01/2022 14:18:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
12/01/2022 15:11:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
12/01/2022 16:00:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
12/01/2022 16:18:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
12/01/2022 16:30:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
No
12/01/2022 16:36:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
No
12/01/2022 16:44:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
No
12/01/2022 17:00:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
No
12/01/2022 17:53:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
No
12/01/2022 21:29:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
No
12/01/2022 23:04:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
Yes
13/01/2022 08:23:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
No
13/01/2022 10:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23
Yes
13/01/2022 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
Yes
13/01/2022 11:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
Yes
13/01/2022 11:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26
No
13/01/2022 11:58:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
No
13/01/2022 11:59:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28
No
13/01/2022 12:02:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29
No
13/01/2022 12:09:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30
No
13/01/2022 12:11:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
31
Yes
13/01/2022 12:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32
Yes
13/01/2022 13:26:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
33
Yes
13/01/2022 13:47:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
34
No
13/01/2022 13:51:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
35
No
13/01/2022 14:06:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
36
No
13/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
37
Yes
13/01/2022 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
38
No
13/01/2022 15:45:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
39
Yes
13/01/2022 16:02:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
TRD CM-0007.pdf
Download
SOLICITUD CM-0007.pdf
Download
CERTIFICACION CM-0007.pdf
Download
CONVOCATORIA CM-0007.pdf
Other
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1127111
07/02/2022 12:40
1,097,258.4 Pesos Dominicanos
Active
Final Report:
07/02/2022 12:40
Download
Awarded Company
Contract Value
Document(s)
Maxibodegas Eop Del Caribe, SRL
1,097,258.4 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Adquisición de Resma de Papel Bond 8 1/2 x 11
-
Subtotal
1,233,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Papel para impresión de computadores
4,500
RESMA
274
1,233,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1127111
Informe final de la selección DO1.AWD.1127111
07/02/2022 12:40
(UTC -4 hours)
Detail
Announcements
DO1.MSG.330997
La lista de oferentes del proceso CAASD-DAF-CM-2022-0007 publicada por Corporación del Acueducto y Alcantarillado de Santo Domingo
01/02/2022 10:59
(UTC -4 hours)
Detail
General
DO1.MSG.330731
Rescindiendo contrato por parte de Comercializadora Juvianny
31/01/2022 12:23
(UTC -4 hours)
Detail