Contract Notice Detail
Summary Information

Summary Information

754,000 Dominican Pesos
 
ADN-DAF-CM-2023-0048 
SUMINISTRO DE PAPEL HIGIENICO Y PAPEL TOALLA 
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO DE PAPEL HIGIENICO Y PAPEL TOALLA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Fray Cipriano de Utera REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/06/2023 12:02:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
505,960.40 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01505,960.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADN-DAF-CM-2023-0048505,960.40  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023ADN-DAF-CM-2023-00482023754,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/07/2023 09:55:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/06/2023 13:05:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/06/2023 14:57:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
29/06/2023 16:30:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/06/2023 14:22:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
30/06/2023 14:42:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/07/2023 22:58:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
03/07/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/07/2023 13:31:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
03/07/2023 14:25:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ADN-DAF-CM-2023-0048 - Pliego de condiciones -SUMINISTRO DE PAPEL HIGIENICO Y PAPEL TOALLA.pdfTerms and ConditionsDownload
ADN-DAF-CM-2023-0048 CONVOCATORIA.pdfOtherDownload
ADN-DAF-CM-2023-0048 SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
ADN-DAF-CM-2023-0048 REQUERIMIENTO 81897 82188.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.140771319/07/2023 10:55684,293.8 Dominican Pesos
    Final Report:19/07/2023 10:55Download
    Awarded CompanyContract Value
Document(s)
    GTG Industrial, SRL178,333.4 Dominican Pesos
Download
Download
Download
 
    Soldier Electronic Security SES, SRL 505,960.4 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SUMINISTRO DE ASEO Y LIMPIEZA-
    
Subtotal
754,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111703 - Toallas de pap(...)
2.3.3.2.01Toallas de papel1,700UD120204,000.00
    
 
2
14111704 - Papel higiénic(...)
2.3.3.2.01Papel higiénico4,400UD125550,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/07/2023 10:55 (UTC -4 hours)
Detail
14/07/2023 09:55 (UTC -4 hours)
Detail