Contract Notice Detail
Summary Information

Summary Information

90,261.25 Dominican Pesos
 
CGLEA-UC-CD-2023-0206 
SOLICITUD DE PAPEL DE LIMPIEZA E INSUMOS 
Fase del Pliego de Condiciones Específicas
Awarded
SOLICITUD DE PAPEL DE LIMPIEZA E INSUMOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/09/2023 12:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 12:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 12:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
106,534.83 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9914,213.10  DOP----View
2.3.3.2.0192,321.73  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago106,534.83  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CGLEA-20232106,534.83  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/09/2023 13:57:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL. DE PAPELES.pdfSolicitud Compra o Contratación Download
ESPEC. TECN. DE PAPEL Y JABON.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143313206/09/2023 14:07106,534.83 Dominican PesosActive
    Final Report:06/09/2023 14:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vinky Comercial, SRL106,534.83 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
90,261.25
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161903 - Agentes de esp(...)
2.3.7.2.99JABON ESPUMA 6/1 1000ML3CAJ4,01512,045.00
    
2
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA 6/125PAQ1,68942,225.00
    
3
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL JUMBO 4/1 820 PIES32PAQ69522,240.00
    
4
14111703 - Toallas de pap(...)
2.3.3.2.01HIGIENICO JUMBO XTRA 4/115PAQ916.7513,751.25
Public Messages

Public Messages

TypeReferenceSubjectDate
06/09/2023 14:07 (UTC -4 hours)
Detail
06/09/2023 13:57 (UTC -4 hours)
Detail