Contract Notice Detail
Summary Information

Summary Information

99,831.52 Dominican Pesos
 
CGLEA-DAF-CD-2024-0023 
Solicitud de papeles de baño, limpieza.  
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de papeles de baño, limpieza.  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/03/2024 13:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 13:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 13:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 13:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
98,835.92 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0198,835.92  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO98,835.92  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024CGLEA-2024298,835.92  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/03/2024 13:49:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/03/2024 13:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
sol. compra papeles.pdfSolicitud Compra o Contratación Download
espec. tecn. papeles.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.153882305/03/2024 13:5698,835.91 Dominican PesosActive
    Final Report:05/03/2024 13:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vinky Comercial, SRL98,835.91 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
99,831.52
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111703 - Toallas de pap(...)
2.3.3.2.01Rollos de Papel toalla 150UD299.1644,874.00
    
2
14111703 - Toallas de pap(...)
2.3.3.2.01Rollos de Papel Jumbo extra 44UD229.1810,083.92
    
3
14111703 - Toallas de pap(...)
2.3.3.2.01Rollos de Papel Jumbo160UD280.4644,873.60
Public Messages

Public Messages

TypeReferenceSubjectDate
05/03/2024 13:56 (UTC -4 hours)
Detail
05/03/2024 13:49 (UTC -4 hours)
Detail