Contract Notice Detail
Summary Information

Summary Information

266,400 Pesos Dominicanos
 
MISPAS-DAF-CM-2023-0229 
ADQUISICION DE ARTICULOS PROMOCIONALES. DIRIGIDO A MIPYMES. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ARTICULOS PROMOCIONALES. DIRIGIDO A MIPYMES, SOLICITADO POR EL DEPARTAMENTO DE SERVICIOS GENERALES SECCION DE IMPRESOS, SEGUN COMUNICACION FECHADA 10/7/2023. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Avenida Tiradentes Esquina Hector Homero Hernadez Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/11/2023 13:04:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
57,820.00 DOP
57,820.00 DOP
AccountValueAnnual Availability
2.2.2.2.0157,820.00  DOP
57,820.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE ARTICULOS PROMOCIONALES. DIRIGIDO A MIPYMES.57,820.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701959280016EUmIS157,820.00  DOPLink
2024EG1710508313294ItDgp157,820.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/12/2023 09:30:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/11/2023 10:48:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/11/2023 12:19:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/11/2023 12:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/11/2023 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AUTORIZACION-INICIO-DE-PROCESO-COMPRAS-MISPAS-DAF-CM-2023-0229.pdfDownload
SOLICITUD-DE-COMPRAS-MISPAS-DAF-CM-2023-0229.pdfDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente (2).docxOtherDownload
FICHAS-TECNICAS-MISPAS-DAF-CM-2023-0229.pdfDownload
LISTA-DE-BIENES-MISPAS-DAF-CM-2023-0229.pdfOtherDownload
CONVOCATORIA-MISPAS-DAF-CM-2023-0229.pdfOtherDownload
PLIEGO-DE-CONDICIONES-MISPAS-DAF-CM-2023-0229.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148835106/12/2023 17:43187,620 Pesos DominicanosActive
    Final Report:06/12/2023 17:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Global Promo JO LE, SRL57,820 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Goshen, SRL129,800 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Articulos Promocionales-
    
Subtotal
266,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44121701 - Bolígrafos
2.3.9.2.01LAPICEROS700UD9365,100.00
    
2
82121507 - Impresión de p(...)
2.2.2.2.01 CARPETAS CORPORATIVAS700UD7552,500.00
    
3
53141507 - Broches
2.3.2.1.01PIN200UD744148,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/12/2023 17:43 (UTC -4 hours)
Detail
05/12/2023 09:30 (UTC -4 hours)
Detail