Contract Notice Detail
Summary Information

Summary Information

201,000 Dominican Pesos
 
HCJB-UC-CD-2023-0255 
INSUMOS DE ALMACEN  
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS DE ALMACEN  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/10/2023 13:01:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 13:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
201,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99201,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HCJB-UC-CD-2023-02551201,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/10/2023 14:58:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ET00255.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SC00255.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144843305/10/2023 15:08200,358.45 Dominican PesosActive
    Final Report:05/10/2023 15:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Empresas OCL, SRL200,358.45 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
201,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161902 - Surfactantes d(...)
2.3.7.2.99SUAPER D/ALGODÓN #3640UD43017,200.00
    
2
12161902 - Surfactantes d(...)
2.3.7.2.99LAVAPLATOS LIQUIDO 40UD40016,000.00
    
3
12161902 - Surfactantes d(...)
2.3.7.2.99DETERGENTE EN POLVO 2UD1,9973,994.00
    
4
12161902 - Surfactantes d(...)
2.3.7.2.99GUANTES GRANDES 40UD2008,000.00
    
5
12161902 - Surfactantes d(...)
2.3.7.2.99GUANTES MEDIANO 10UD1991,990.00
    
6
12161902 - Surfactantes d(...)
2.3.7.2.99TOALLA MICROFIBRA AMARILLA30UD2006,000.00
    
7
12161902 - Surfactantes d(...)
2.3.7.2.99TOALLA MICROFIBRA ROSA30UD2006,000.00
    
8
12161902 - Surfactantes d(...)
2.3.7.2.99TOALLA MICROFIBRA AZUL30UD2006,000.00
    
9
12161902 - Surfactantes d(...)
2.3.7.2.99AMBIENTADOR EN SPRAY 8OZ20UD1653,300.00
    
10
12161902 - Surfactantes d(...)
2.3.7.2.99DESINFECTANTE 562ML15UD6009,000.00
    
11
12161902 - Surfactantes d(...)
2.3.7.2.99CEPILLO INODORO C/BASE10UD3503,500.00
    
12
12161902 - Surfactantes d(...)
2.3.7.2.99DESTUPIDOR P/INODORO10UD2252,250.00
    
13
12161902 - Surfactantes d(...)
2.3.7.2.99LANA DE ACERO BRILLO50UD28014,000.00
    
14
12161902 - Surfactantes d(...)
2.3.7.2.99ESPONJA 60UD21212,720.00
    
15
12161902 - Surfactantes d(...)
2.3.7.2.99PALITA RECOGEDORA BASURA12UD2503,000.00
    
16
12161902 - Surfactantes d(...)
2.3.7.2.99ESCOBA12UD2252,700.00
    
17
12161902 - Surfactantes d(...)
2.3.7.2.99CLORO AL 5%15UD1622,430.00
    
18
12161902 - Surfactantes d(...)
2.3.7.2.99CLORO COMERCIAL30UD2006,000.00
    
19
12161902 - Surfactantes d(...)
2.3.7.2.99BRILLO VERDE 40UD903,600.00
    
20
12161902 - Surfactantes d(...)
2.3.7.2.99ATOMIZADOR PLASTICO90UD40036,000.00
    
21
12161902 - Surfactantes d(...)
2.3.7.2.99ARMAFLEX 7/8”X3/8X610UD3003,000.00
    
22
12161902 - Surfactantes d(...)
2.3.7.2.99ALAMBRE RED D/GOMA 14/4-4X1.5MM70UD453,150.00
    
23
12161902 - Surfactantes d(...)
2.3.7.2.99TUBERIA DE COBRE FLEXIBLE 1/4X5060UD18010,800.00
    
24
12161902 - Surfactantes d(...)
2.3.7.2.99TUBERIA DE COBRE FLEXIBLE 5/8X5060UD20012,000.00
    
25
12161902 - Surfactantes d(...)
2.3.7.2.99GAS REFRIGERANTE R410A4UD8003,200.00
    
26
12161902 - Surfactantes d(...)
2.3.7.2.99CINTA ADHESIVA/ DUCTO TAPE GRIS 2X60YDS1UD950950.00
    
27
12161902 - Surfactantes d(...)
2.3.7.2.99TAPE VINYL 3M 2UD498996.00
    
28
12161902 - Surfactantes d(...)
2.3.7.2.99CAJAS DE BREAKER 4C IP651UD1,8601,860.00
    
29
12161902 - Surfactantes d(...)
2.3.7.2.99BREAKER P/RIEL 32ª-2P2UD6801,360.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/10/2023 15:08 (UTC -4 hours)
Detail
05/10/2023 14:58 (UTC -4 hours)
Detail