Contract Notice Detail
Summary Information

Summary Information

594,680 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0090 
MATERIAL GASTABLE DE OFICINA  
Fase del Pliego de Condiciones Específicas
Awarded
MATERIAL GASTABLE DE OFICINA  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/08/2023 12:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 12:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
246,449.06 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.059,912.00  DOP----View
2.3.9.6.012,212.50  DOP----View
2.3.9.9.019,999.76  DOP----View
2.3.9.2.01216,949.80  DOP----View
2.2.2.2.017,375.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1246,449.06  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311701,722.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/08/2023 11:11:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/08/2023 15:38:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/08/2023 16:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/08/2023 17:20:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/08/2023 18:33:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/08/2023 10:18:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/08/2023 10:36:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/08/2023 10:39:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
21/08/2023 10:58:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
21/08/2023 11:40:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
21/08/2023 12:05:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
21/08/2023 12:05:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNCIA REQ.-7371 LIBRO RECORD.pdfDownload
SOLICITUD COMPRA REQ.-7371 LIBRO RECORD.pdfDownload
CERIFICACIÓN DE FONDOS REQ.-7371 LIBROS RECORD.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.142821028/08/2023 11:34482,449.06 Pesos DominicanosActive
    Final Report:28/08/2023 11:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    MATERLEX Servicios de Materiales Gastables, SRL236,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Oficentro Oriental, SRL246,449.06 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ALMACÉN DE MEDICAMENTOS -
    
Subtotal
594,680.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111507 - Papel para imp(...)
2.3.3.1.01PAPEL BOND 8 1/2 X111,000RESMA280280,000.00
    
2
44121701 - Bolígrafos
2.3.9.2.01CAJA/12 DE LAPICEROS AZUL 80CAJ1209,600.00
    
3
44122107 - Grapas
2.3.9.2.01GRAPAS500CAJ8542,500.00
    
4
44121615 - Grapadoras
2.3.9.2.01GRAPADORAS STANDARS100UD69069,000.00
    
 
5
82121503 - Impresión digi(...)
2.2.2.2.01POST IT250UD225,500.00
    
6
14111531 - Papel libros o(...)
2.3.9.2.01CUADERNOS CON LINEAS (MASCOTAS) 125UD627,750.00
    
 
7
24141513 - Empaques blíst(...)
2.3.9.9.05GOMITAS - BANDITAS PARA OFICINA200CAJ9018,000.00
    
8
31201512 - Cinta transpar(...)
2.3.9.2.01MASKING TAPE ROLLO 200UD8517,000.00
    
9
14111531 - Papel libros o(...)
2.3.9.2.01LIBROS RÉCORDS DE 500 PAGINAS100UD39539,500.00
    
 
10
55121505 - Porta etiqueta(...)
2.3.9.9.01PORTA LAPICES 50UD39519,750.00
    
 
11
55121505 - Porta etiqueta(...)
2.3.9.9.01PORTA CLIP30UD902,700.00
    
12
44122003 - Carpetas
2.3.9.2.01ACORDEON ALFA NUMERICO100UD69069,000.00
    
44121708 - Marcadores
2.3.9.2.01MARCADORES DE PIZARRA (NO PERMANENTES)30UD561,680.00
    
14
31201610 - Pegamentos
2.3.9.2.01EGA DE SILICON PEQUEÑA FRASCO 40UD853,400.00
    
15
44122003 - Carpetas
2.3.9.2.01CARPETAS DE 3 HOYOS COLOR NEGRA 20UD1503,000.00
    
44122106 - Alfileres o ta(...)
2.3.9.2.01CHINCHETAS CAJITAS 20UD651,300.00
    
17
26111702 - Pilas alcalina(...)
2.3.9.6.01PILAS ALKALINA 1.5 V PARES 25UD551,375.00
    
 
18
44101801 - Calculadoras o(...)
2.3.9.2.01CALCULADORA MANUAL 25UD1453,625.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/08/2023 11:34 (UTC -4 hours)
Detail
28/08/2023 11:11 (UTC -4 hours)
Detail
26/08/2023 10:22 (UTC -4 hours)
Detail