Contract Notice Detail
Summary Information

Summary Information

719,400 Pesos Dominicanos
 
COMEDORES ECONOMICOS-DAF-CM-2023-0017 
ADQUISICION DE MATERIAL GASTABLES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIAL GASTABLES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/09/2023 11:50:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
719,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.01165,000.00  DOP----View
2.3.9.2.01269,500.00  DOP----View
2.3.5.5.015,300.00  DOP----View
2.3.9.1.01220,000.00  DOP----View
2.3.6.3.0417,600.00  DOP----View
2.3.9.2.0242,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694524773666p5vUZ17565,148.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/09/2023 16:00:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/09/2023 14:33:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/09/2023 16:53:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
13/09/2023 17:01:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/09/2023 17:24:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
14/09/2023 07:30:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/09/2023 09:05:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
14/09/2023 09:23:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
14/09/2023 10:19:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
14/09/2023 10:42:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
14/09/2023 11:07:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
14/09/2023 11:22:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
14/09/2023 11:32:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
14/09/2023 11:42:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO.pdfOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
Ficha tecnica MATERIALES GASTABLES.pdfDownload
ESPECIFICACIONES TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144070903/10/2023 15:54562,552 Pesos DominicanosCanceled
    Final Report:03/10/2023 15:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Velez Import, SRL330,092 Pesos Dominicanos
  
 
    Gastech Comercial, EIRL232,460 Pesos Dominicanos
  
 
   DO1.AWD.144770604/10/2023 12:11565,148 Pesos DominicanosActive
    Final Report:04/10/2023 12:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Velez Import, SRL332,688 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Gastech Comercial, EIRL232,460 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Material gastable de oficina -
    
Subtotal
719,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111507 - Papel para imp(...)
2.3.3.1.01PAPEL BOND 8 1/2 X 11500RESMA330165,000.00
    
 
2
44122011 - Folders
2.3.9.2.01FOLDER 8 1/2 X 11100CAJ41041,000.00
    
 
3
44122105 - Clips para car(...)
2.3.9.2.01CLIP BILLETEROS GRANDES 41 MM (1 5/8")100CAJ909,000.00
    
 
4
14111531 - Papel libros o(...)
2.3.9.2.01LIBRETA RAYADAS PEQUEÑAS200UD428,400.00
    
 
5
14111531 - Papel libros o(...)
2.3.9.2.01LIBRETA RAYADAS GRANDES100UD656,500.00
    
 
6
44121701 - Bolígrafos
2.3.9.2.01LAPICERO 12/1100CAJ12012,000.00
    
 
7
44121706 - Lápices de mad(...)
2.3.9.2.01LAPIZ DE CARBON 12/1100CAJ929,200.00
    
 
8
44121615 - Grapadoras
2.3.9.2.01GRAPADORAS100UD44044,000.00
    
 
9
44122104 - Clips para pap(...)
2.3.9.2.01CLIP GRANDE 50MM 100/1200CAJ5611,200.00
    
 
10
44121605 - Dispensadores (...)
2.3.9.2.01PORTA CINTA (Dispensadores de cinta)100UD23023,000.00
    
 
11
30102615 - Banda de plást(...)
2.3.5.5.01BANDA DE GOMAS CJS100UD535,300.00
    
 
12
47121702 - Contenedores d(...)
2.3.9.1.01ZAFACON PLASTICO 25 LTS. CON TAPA200UD1,100220,000.00
    
 
13
44121618 - Tijeras
2.3.6.3.04TIJERA50UD804,000.00
    
 
14
14111530 - Papel de notas(...)
2.3.9.2.01POST IT 21012DS/NT-33425 CAJAS 12/150CAJ73036,500.00
    
 
15
44101602 - Máquinas perfo(...)
2.3.9.2.01PERFORADORA 100UD30030,000.00
    
 
16
31162404 - Grapas
2.3.6.3.04GRAPAS 26/6200CAJ6813,600.00
    
 
17
60105705 - Cinta pegante (...)
2.3.9.2.02CINTA ADHESIVA PARA DISPENSADOR 24/120CAJ1,40028,000.00
    
 
18
44101705 - Bandejas o ali(...)
2.3.9.2.01BANDEJAS DE ESCRITORIOS50UD69034,500.00
    
 
19
44121613 - Removedores de(...)
2.3.9.2.01SACA GRAPAS100UD424,200.00
    
 
20
44121802 - Fluido de corr(...)
2.3.9.2.02LIQUID PAPER100UD14014,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/10/2023 12:11 (UTC -4 hours)
Detail
03/10/2023 15:54 (UTC -4 hours)
Detail
20/09/2023 16:00 (UTC -4 hours)
Detail
13/09/2023 14:51 (UTC -4 hours)
Detail
13/09/2023 14:38 (UTC -4 hours)
Detail
13/09/2023 13:05 (UTC -4 hours)
Detail