Contract Notice Detail
Summary Information

Summary Information

Summary Information
600,000 Dominican Pesos
 
HPDHG-DAF-CM-2023-0271 
COMPRA DE FUNDAS PARA BASURA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE FUNDAS PARA BASURA 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
08/11/2023 11:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
325,455.80 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.01325,455.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO325,455.80  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700580663166alnaq1325,455.80  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/11/2023 16:03:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F033_Of_Economica SNCC_D014.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD DE COMPRA DE FUNDAS PARA BASURA 1.pdfDownload
FICHA TECNICA.pdfDownload
REQUISICION.pdfDownload
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
SNCC_F012_ Convocatoria.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147615221/11/2023 10:21325,455.8 Dominican PesosActive
    Final Report:21/11/2023 10:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Flexopack, SRL325,455.8 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53121608 - Bolsas para co(...)
2.3.5.5.01Fundas rojas pequeñas 17X22 (calibre 180/200) grosor mayor de 150 28,000UD5140,000.00
    
2
53121608 - Bolsas para co(...)
2.3.5.5.01Fundas negras pequeñas 17X22 (calibre 180/200) grosor mayor de 150 20,000UD5100,000.00
    
3
53121608 - Bolsas para co(...)
2.3.5.5.01Fundas rojas micra 55 gal 180/200 42X32 (calibre 180/200), Grosor mayor de 15020,000UD12240,000.00
    
4
53121608 - Bolsas para co(...)
2.3.5.5.01Fundas negras micra 55 gal 180/200 42X32 (calibre 180/200), Grosor mayor de 15010,000UD12120,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/11/2023 10:21 (UTC -4 hours)
Detail
20/11/2023 16:03 (UTC -4 hours)
Detail