Contract Notice Detail
Summary Information

Summary Information

640,000 Pesos Dominicanos
 
BAGRICOLA-DAF-CM-2023-0046 
ADQUISICIÓN DE PAPEL HIGIÉNICO Y TOALLA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE PAPEL HIGIÉNICO Y TOALLA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. George Washington No.601, Santo Domingo, D.N., RD Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/12/2023 14:04:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
623,467.16 DOP
623,467.16 DOP
AccountValueAnnual Availability
2.3.3.2.01623,467.16  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE PAPEL HIGIÉNICO Y TOALLA623,467.16  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024/0000061623,467.16  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/12/2023 15:12:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/12/2023 08:40:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/12/2023 09:02:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
13/12/2023 11:23:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
13/12/2023 11:27:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
13/12/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
13/12/2023 12:25:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
13/12/2023 13:28:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
13/12/2023 13:35:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Cdigo-de-Etica-del-Banco-Agrcola.pdfOtherDownload
BAGRICOLA-DAF-CM-2023-0046-CERTIFICACION DE FONDOS.pdfDownload
BAGRICOLA-DAF-CM-2023-0046-SOLICITUD DE COMPRA.pdfDownload
BAGRICOLA-DAF-CM-2023-0046-AUTORIZACION DE COMPRA.pdfDownload
SNCC_F033_Oferta Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Formulario Información Sobre el Oferente.docxOtherDownload
BAGRICOLA-DAF-CM-2023-0046-PLIEGO DE CONDICIONES.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151230917/01/2024 09:21623,467.16 Pesos DominicanosActive
    Final Report:17/01/2024 09:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    LLM Suplidores, SRL623,467.16 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de papel toalla y otros productos higienicos-
    
Subtotal
640.000,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111704 - Papel higiénic(...)
2.3.3.2.01Papel higienico jumbo extra 4/1 blanco200CAJ1.010202.000,00
    
 
2
14111703 - Toallas de pap(...)
2.3.3.2.01Papel toalla pre-cortado 120 M 6/1200CAJ2.190438.000,00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/01/2024 09:21 (UTC -4 hours)
Detail
13/12/2023 15:12 (UTC -4 hours)
Detail