Contract Notice Detail
Summary Information

Summary Information

160,000.45 Dominican Pesos
 
DGII-UC-CD-2022-0098 
Adquisición de desechables para uso de la DGII 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de desechables para uso de la DGII 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. México No. 48, Gazcue, Sto. Dgo. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/06/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2022 13:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2022 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
98,371.03 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.0198,371.03  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  cheque98,371.03  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CC-CD-2022-0321198,371.03  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/06/2022 16:36:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/06/2022 17:33:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/06/2022 15:20:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/06/2022 20:33:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/06/2022 02:13:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/06/2022 09:20:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/06/2022 09:41:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
13/06/2022 10:54:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
13/06/2022 11:42:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
13/06/2022 12:16:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
13/06/2022 12:31:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
13/06/2022 12:59:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
13/06/2022 14:42:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
13/06/2022 14:55:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
13/06/2022 15:10:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
13/06/2022 15:11:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
13/06/2022 15:19:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
13/06/2022 15:33:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Anexo Formulario Confirmación Lectura Código de Etica.docxOtherDownload
Fondos.pdfCertificado de Apropiación Presupuestaria Download
Solicitud de compras.pdfSolicitud Compra o Contratación Download
DGII-UC-CD-2021-0098 Ficha Técnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.119695428/06/2022 08:27123,347.61 Dominican Pesos
    Final Report:28/06/2022 08:27Download
    Awarded CompanyContract Value
Document(s)
    E & C Multiservices, EIRL98,371.02 Dominican Pesos
Download
Download
Download
Download
View Detail
    Loaz Trading & Consulting, SRL24,976.59 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
160,000.45
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52151504 - Tazas o vasos (...)
2.3.9.5.01Paquetes de vaso no. 10 50/1852PAQ121103,092.00
    
 
2
52151502 - Platos desecha(...)
2.3.9.5.01Paquetes de platos llano no. 6 25/1167PAQ7312,191.00
    
 
3
52151503 - Cubiertos dese(...)
2.3.9.5.01Paquetes de cucharas 25/1475PAQ40.2719,128.25
    
 
4
52151505 - Agitadores des(...)
2.3.9.5.01removedores de bebida182PAQ140.625,589.20
Public Messages

Public Messages

TypeReferenceSubjectDate
28/06/2022 08:27 (UTC -4 hours)
Detail
27/06/2022 16:36 (UTC -4 hours)
Detail
13/06/2022 14:51 (UTC -4 hours)
Detail
13/06/2022 14:08 (UTC -4 hours)
Detail
13/06/2022 14:08 (UTC -4 hours)
Detail
13/06/2022 13:00 (UTC -4 hours)
Detail
13/06/2022 12:51 (UTC -4 hours)
Detail
13/06/2022 10:58 (UTC -4 hours)
Detail
10/06/2022 16:43 (UTC -4 hours)
Detail