Contract Notice Detail
Summary Information

Summary Information

4,430,000 Pesos Dominicanos
 
ARS SENASA-CCC-CP-2022-0018 
Compra de papel para uso del Seguro Nacional de Salud SeNaSa 
Pliego de Condiciones Específicas
Awarded
Compra de papel para uso del Seguro Nacional de Salud SeNaSa 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
C/ Presidente González, Esq. Tiradentes #19 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
4,286,232.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.012,655,000.00  DOP----View
2.3.3.2.011,631,232.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago4,286,232.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202334620225,133,659.83  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/01/2023 10:02:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/12/2022 11:17:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/12/2022 17:59:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/12/2022 10:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
13/12/2022 11:21:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
13/12/2022 14:08:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
13/12/2022 14:16:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
13/12/2022 14:55:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/12/2022 15:31:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requisicion.pdfOtherDownload
Solicitud de compra.pdfDownload
Acta de inicio.pdfDownload
Certificacion de fondos.pdfDownload
Especificaciones tecnicas.pdfDownload
Lineamientos de pautas éticas para proveedores.pdfOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes (1).docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras SENASA.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
Formulario de aceptación de pautas éticas.pdfOtherDownload
Invitacion GTG.pdfOtherDownload
Invitacion Inversiones Reiny.pdfOtherDownload
Invitacion Luyens.pdfOtherDownload
Invitacion Maxibodegas.pdfOtherDownload
Invitacion Prolimpiso.pdfOtherDownload
Invitacion Suplidora Renma.pdfOtherDownload
Invitaciones Soluciones diversas.pdfOtherDownload
Convocatoria.pdfOtherDownload
Invitacion Best Supply.pdfOtherDownload
Invitacion Editora de Formas.pdfOtherDownload
Invitacion Grupo alcavi.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131810620/02/2023 10:585,108,102 Pesos DominicanosActive
    Final Report:20/02/2023 10:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Renma, SRL4,286,232 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    GTG Industrial, SRL821,870 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
4,430,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111507 - Papel para imp(...)
2.3.3.1.01Papel bond7,500RESMA3802,850,000.00
    
 
2
14111704 - Papel higiénic(...)
2.3.3.2.01Papel higiénico700PAQ1,000700,000.00
    
 
3
14111703 - Toallas de pap(...)
2.3.3.2.01Papel toalla céntrico800PAQ1,100880,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/02/2023 10:58 (UTC -4 hours)
Detail
27/01/2023 10:02 (UTC -4 hours)
Detail
09/12/2022 10:05 (UTC -4 hours)
Detail
07/12/2022 10:24 (UTC -4 hours)
Detail
06/12/2022 12:29 (UTC -4 hours)
Detail