Contract Notice Detail
Summary Information

Summary Information

944,000 Pesos Dominicanos
 
FAD-DAF-CM-2023-0081 
Adquisición de materiales de limpieza 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de materiales de limpieza 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/05/2023 12:03:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
689,360.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0153,100.00  DOP----View
2.3.9.1.01482,030.00  DOP----View
2.3.3.2.0151,330.00  DOP----View
2.3.7.2.05102,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de materiales de limpieza689,360.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683320039445x1oRZ1689,360.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/05/2023 16:09:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/05/2023 15:46:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
03/05/2023 19:47:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
04/05/2023 09:18:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/05/2023 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2023_05_02_10_38_24.pdfDownload
2023_05_02_10_38_02.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136864405/05/2023 16:32689,360 Pesos DominicanosActive
    Final Report:05/05/2023 16:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Conamar, SRL689,360 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
944,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131706 - Dispensadores (...)
2.3.9.1.01Ambientador para oficina 8 oz75UD29522,125.00
    
1
10191509 - Insecticidas
2.3.7.2.05Insecticida baygon 400 ML 250UD415.36103,840.00
    
1
47121701 - Bolsas de basu(...)
2.3.9.1.01Funda No. 100 gls paq 100/1 150UD1,888283,200.00
    
1
47121701 - Bolsas de basu(...)
2.3.9.1.01Funda No. 55 gls paq 100/1 100UD1,156.4115,640.00
    
1
47121701 - Bolsas de basu(...)
2.3.9.1.01Funda No. 17 gls paq 100/1 140UD29541,300.00
    
1
47121701 - Bolsas de basu(...)
2.3.9.1.01Funda No. 35 gls paq 100/1 125UD696.287,025.00
    
1
52121602 - Servilletas
2.3.3.2.01Faldo de servilleta 500/1 10UD2,95029,500.00
    
1
14111704 - Papel higiénic(...)
2.3.3.2.01Faldo de papel higiénico jumbo 12/1 30UD1,77053,100.00
    
1
39101601 - Lámparas halóg(...)
2.3.9.6.01Bombillo Led 250UD265.566,375.00
    
 
1
12162003 - Aceites agríco(...)
2.3.7.2.05Aceite WD-40 3en1 100UD460.246,020.00
    
1
47131805 - Limpiadores de(...)
2.3.9.1.01Pinespuma250UD383.595,875.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/05/2023 16:32 (UTC -4 hours)
Detail
05/05/2023 16:09 (UTC -4 hours)
Detail