Contract Notice Detail
Summary Information

Summary Information

1,215,000 Dominican Pesos
 
PROCURADURIA-DAF-CM-2023-0055 
Resmas de Papel Bond 20, 8 ½ X 11, Según Req. No. 023-1538 
Fase del Pliego de Condiciones Específicas
Awarded
Resmas de Papel Bond 20, 8 ½ X 11, Según Req. No. 023-1538 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/04/2023 12:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,035,025.20 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.011,035,025.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Resmas de Papel Bond 20, 8 ½ X 11,1,035,025.20  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232.3.3.1.0111,035,025.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/04/2023 16:34:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/04/2023 12:43:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/04/2023 14:54:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/04/2023 15:11:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/04/2023 15:56:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/04/2023 16:50:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/04/2023 16:54:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
11/04/2023 09:23:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
11/04/2023 09:41:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
11/04/2023 09:54:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
11/04/2023 11:03:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
11/04/2023 12:04:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
11/04/2023 12:52:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
11/04/2023 14:28:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
11/04/2023 14:48:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
11/04/2023 17:25:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
12/04/2023 09:41:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
12/04/2023 09:48:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
12/04/2023 09:53:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
12/04/2023 09:53:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
12/04/2023 10:17:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
12/04/2023 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
12/04/2023 11:06:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
12/04/2023 11:26:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
12/04/2023 11:28:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25Yes
12/04/2023 11:37:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26Yes
12/04/2023 11:58:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS 0055.pdfCertificación DGII de pago de impuestos al díaDownload
ESPECIFICACIONES TECNICAS -CM-0055 ip.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA 0055.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135910417/04/2023 13:311,035,025.2 Dominican PesosActive
    Final Report:17/04/2023 13:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    NL Oviedo Group, SRL1,035,025.2 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,215,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111507 - Papel para imp(...)
2.3.3.1.01Resmas de Papel Bond 20, 8 ½ X 114,500RESMA2701,215,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/04/2023 13:31 (UTC -4 hours)
Detail
14/04/2023 16:34 (UTC -4 hours)
Detail
14/04/2023 16:31 (UTC -4 hours)
Detail
11/04/2023 09:01 (UTC -4 hours)
Detail
10/04/2023 14:58 (UTC -4 hours)
Detail