Contract Notice Detail
Summary Information

Summary Information

1,009,200 Pesos Dominicanos
 
CONAPE-DAF-CM-2023-0015 
FUNDAS PLASTICAS PARA RACIONES Y MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
FUNDAS PLASTICAS PARA RACIONES Y MEDICAMENTOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE SANTIAGO NO 4 GAZCUE Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/07/2023 13:01:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
692,601.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.01692,601.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  FUNDAS PLASTICAS PARA RACIONES Y MEDICAMENTOS.692,601.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16909005041398MC5m1692,601.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/07/2023 10:13:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
24/07/2023 09:24:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/07/2023 10:34:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
24/07/2023 12:59:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud final.pdfDownload
Ficha Técnica fundas plasticas Final.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141361001/08/2023 09:51692,601 Pesos DominicanosActive
    Final Report:01/08/2023 09:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lola 5 Multiservices, SRL692,601 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 FUNDAS PLASTICAS CON LOGO INSTITUCIONAL-
    
Subtotal
1,009,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53121608 - Bolsas para co(...)
2.3.5.5.01Fundas/ Bolsas Plasticas 18"x30" Calibre 20040,600UD22893,200.00
    
 
2
53121608 - Bolsas para co(...)
2.3.5.5.01Fundas/ Bolsas Plasticas 18"x30" Calibre 20010,000UD8.585,000.00
    
 
3
53121608 - Bolsas para co(...)
2.3.5.5.01Fundas/ Bolsas Plasticas 15"x18" Calibre 20010,000UD3.131,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/08/2023 09:51 (UTC -4 hours)
Detail
31/07/2023 10:13 (UTC -4 hours)
Detail