Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
1,125,000 Dominican Pesos
Request Reference:
HPDHG-DAF-CM-2023-0258
Request Name:
COMPRA DE PAPEL TOALLA
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE PAPEL TOALLA
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Main Object CPV Main Category:
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
07/11/2023 12:30:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
08/11/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
08/11/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
09/11/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
09/11/2023 12:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
09/11/2023 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
09/11/2023 13:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
10/11/2023 13:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
10/11/2023 13:34:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
10/11/2023 13:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
1,125,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
1,125,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699372567558GECn9
3
1,125,000.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
14/11/2023 10:44:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
07/11/2023 16:56:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
08/11/2023 11:33:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
08/11/2023 15:20:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
08/11/2023 22:02:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
09/11/2023 09:03:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
09/11/2023 09:49:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
09/11/2023 10:54:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
09/11/2023 12:00:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SNCC_D014_Invitacion a presentar oferta.pdf
Other
Download
SNCC_F012_ Convocatoria.pdf
Other
Download
SNCC_F033_Of_Economica SNCC_D014.docx
Other
Download
SNCC_F034_Presentacion_de_Oferta.docx
Other
Download
SNCC_F042_Informacion_Oferente.docx
Other
Download
SOLICITUD DE COMPRA DE PAPEL TOALLA.pdf
Download
FICHA TECNICA.pdf
Download
REQUISICION.pdf
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1471113
14/11/2023 11:27
1,005,006 Dominican Pesos
Active
Final Report:
14/11/2023 11:27
Download
Awarded Company
Contract Value
Document(s)
JM Distribución, SRL
1,005,006 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,125,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel toalla 6/1 con division para corte/de buena calidad
1,500
FT
750
1,125,000.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1471113
Informe final de la selección DO1.AWD.1471113
14/11/2023 11:27
(UTC -4 hours)
Detail
Announcements
DO1.MSG.500896
La lista de oferentes del proceso HPDHG-DAF-CM-2023-0258 publicada por HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA
14/11/2023 10:44
(UTC -4 hours)
Detail