Contract Notice Detail
Summary Information

Summary Information

173,097.62 Dominican Pesos
 
MAPRE-UC-CD-2023-0325 
ADQUISICION DE ARTICULOS DEL HOGAR  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ARTICULOS DEL HOGAR  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. MEXICO, ESQ. DELGADO Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/11/2023 09:32:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 09:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 09:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 09:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
204,244.92 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.01182,244.92  DOP----View
2.3.9.5.01635.01  DOP----View
2.3.9.9.0511,649.99  DOP----View
2.6.1.4.01785.00  DOP----View
2.3.9.1.018,930.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE ARTICULOS DEL HOGAR204,244.92  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700771500055cCIpv1204,244.92  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/11/2023 10:30:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
FICHA TECNICA.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.147591620/11/2023 11:08204,245.01 Dominican PesosCanceled
    Final Report:20/11/2023 11:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centro Cuesta Nacional, SAS204,245.01 Dominican Pesos
  
 
   DO1.AWD.147884723/11/2023 15:42204,244.97 Dominican PesosActive
    Final Report:23/11/2023 15:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centro Cuesta Nacional, SAS204,244.97 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
173,097.62
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52121602 - Servilletas
2.3.2.2.01Pereira aspen II matelasse k blanco1UD6,970.346,970.34
    
 
52121602 - Servilletas
2.3.2.2.01Pereira gia matelasse k azul1UD5,741.535,741.53
    
 
3
52121513 - Cobertores
2.3.2.2.01Haus big diamond quilt lt blue k 1UD6,864.416,864.41
    
 
4
52121513 - Cobertores
2.3.2.2.01Haus fr kenya colcha cipri tw 63x1021UD2,923.732,923.73
    
 
5
52121501 - Colchas
2.3.2.2.01Pereira heritage matelasse f/q rosa2UD5,489.2910,978.58
    
 
6
52121501 - Colchas
2.3.2.2.01Pereira heritage matelasse f/q rosa1UD5,487.295,487.29
    
 
7
52121602 - Servilletas
2.3.2.2.01Pereira aspen II matelasse k blanco1UD6,970.346,970.34
    
 
8
52121501 - Colchas
2.3.2.2.01Haus chamb matelasse q blin 94x1022UD3,728.817,457.62
    
 
9
52121505 - Almohadas
2.3.2.2.01Haus chamboard fda almoh blanco 21x26+22UD1,038.132,076.26
    
 
10
52121509 - Sábanas
2.3.2.2.01Haus bricks matelasse q ecru 94x1022UD3,580.517,161.02
    
 
11
52121509 - Sábanas
2.3.2.2.01Carpenter isocool almohada ploester q 8UD2,228.8117,830.48
    
 
12
52121505 - Almohadas
2.3.2.2.01Haus bricks fda almohada ecru 21x26+22UD1,038.132,076.26
    
 
13
52121505 - Almohadas
2.3.2.2.01Souplesse almohada pliester q 18x288UD432.23,457.60
    
 
14
52121701 - Toallas de bañ(...)
2.3.2.2.01Haus toalla horiz rib baño beige8UD762.716,101.68
    
 
15
52121704 - Toallas de man(...)
2.3.2.2.01Haus toalla horiz rib manos belt 20x27.58UD296.612,372.88
    
 
16
52121505 - Almohadas
2.3.2.2.01Nav haus cojin bord noel 12x268UD953.397,627.12
    
 
17
52121505 - Almohadas
2.3.2.2.01Haus square box cojin 16x232UD635.61,271.20
    
 
18
52121505 - Almohadas
2.3.2.2.01Haus coastal alpesh cojin 12x202UD1,440.682,881.36
    
 
19
52121502 - Edredones
2.3.2.2.01Nav haus forest cojin 14x205UD911.014,555.05
    
 
20
52121505 - Almohadas
2.3.2.2.01Nav haus xmas tree cojin 14x201UD1,016.951,016.95
    
 
21
52121505 - Almohadas
2.3.2.2.01Nav haus branch cojin 14x201UD1,016.951,016.95
    
 
22
52121505 - Almohadas
2.3.2.2.01Nav haus ornament cojin 18x181UD1,101.691,101.69
    
23
52101502 - Alfombras
2.3.2.2.01Haus gianna alfombra baño bl/gri 21*345UD1,237.286,186.40
    
 
24
52121701 - Toallas de bañ(...)
2.3.2.2.01Belf lisa toalla pies blanca 1.62x2.62UD550.841,101.68
    
 
25
52121505 - Almohadas
2.3.2.2.01Haus coastal mithi cojin 20x202UD1,186.442,372.88
    
 
26
52121509 - Sábanas
2.3.2.2.01Haus sabana pipping 600tc blanco k1UD7,457.637,457.63
    
 
27
52121703 - Paños para lav(...)
2.3.2.2.01Haus toalla solid facial blanco 12x1210UD1061,060.00
    
 
28
52121701 - Toallas de bañ(...)
2.3.2.2.01Nav haus toalla arbol visita bl10UD4034,030.00
    
 
29
52121602 - Servilletas
2.3.2.2.01Haus duvet carter mist k1UD5,762.715,762.71
    
 
30
52121509 - Sábanas
2.3.2.2.01Haus sabana pipping 600tc blanco q1UD6,271.196,271.19
    
 
31
52121509 - Sábanas
2.3.2.2.01Haus sabana pipping 600tc blanco q1UD6,271.196,271.19
    
32
47121702 - Contenedores d(...)
2.3.9.1.01Haus basurero rect piel blanco 10x8x102UD1,580.513,161.02
    
33
47131704 - Dispensadores (...)
2.3.9.1.01Umbra disp jabon esponja blanco4UD1,101.694,406.76
    
34
52151652 - Exprimidores d(...)
2.3.9.5.01Norpro exprimidor de limon 8x3.41UD538.14538.14
    
 
35
24112006 - Canastas no me(...)
2.3.9.9.05OBS haus canasto oval mimbre 2UD703.391,406.78
    
 
36
49101609 - Ornamentos o d(...)
2.3.9.9.05OBS nav joy arbol blanco/ rojo 5x5x105UD851.694,258.45
    
 
37
49101609 - Ornamentos o d(...)
2.3.9.9.05OBS nav joy arbol blanco/ rojo 3x3x7.55UD368.641,843.20
    
 
38
49101609 - Ornamentos o d(...)
2.3.9.9.05OBS nav joy ceram blanco borde dor 9 3UD7882,364.00
    
39
48101607 - Exprimidores d(...)
2.6.1.4.01Norpro exprimidor de naranja1UD665.25665.25
Public Messages

Public Messages

TypeReferenceSubjectDate
23/11/2023 15:42 (UTC -4 hours)
Detail
20/11/2023 11:08 (UTC -4 hours)
Detail
20/11/2023 10:30 (UTC -4 hours)
Detail