Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2024-0050 
Adquisición de papel bond biodegradable, dirigido a MIPYMES” (Compras Verdes)  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de papel bond biodegradable, dirigido a MIPYMES” (Compras Verdes), suscrito por el Sr. Hamlet R. Rodriguez, encargado de Almacén Material Gastable, según oficio MG-0015-2024 COMP d/f 19/02/2024 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/04/2024 15:03:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,150,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.011,150,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de papel bond biodegradable, dirigido a MIPYMES” (Compras Verdes)1,150,500.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715002464031xocPK11,150,500.00  DOPLink
Financial Settings

Financial Settings

No 
Yes 
No 
Yes 
 
 1
26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
  
14/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
No 
Bidders Replies List

Bidders Replies List

17/04/2024 12:42:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/04/2024 14:43:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
04/04/2024 11:01:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
04/04/2024 11:13:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
04/04/2024 11:17:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
04/04/2024 11:23:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
04/04/2024 11:34:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
04/04/2024 11:58:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
04/04/2024 12:55:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
04/04/2024 13:54:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
04/04/2024 15:29:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
04/04/2024 15:38:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
04/04/2024 15:41:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
04/04/2024 16:31:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
04/04/2024 19:45:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
05/04/2024 09:16:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
05/04/2024 10:44:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
05/04/2024 12:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
05/04/2024 12:35:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
05/04/2024 12:46:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
05/04/2024 14:36:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21No
05/04/2024 14:39:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22No
05/04/2024 14:57:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPEFICIACIONES DE FICHA TECNICA.pdfDownload
INICIO DE COMPRA.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
compromiso-etico-de-proveedores-.docxOtherDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
convocatoria.pdfOtherDownload
pliegos de condiciones.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156113417/04/2024 15:291,120,410 Pesos DominicanosCanceled
    Final Report:17/04/2024 15:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    GTG Industrial, SRL1,120,410 Pesos Dominicanos
  
 
   DO1.AWD.156904203/05/2024 16:341,150,500 Pesos DominicanosActive
    Final Report:03/05/2024 16:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gestora Empresarial Dominicana S & Z, SRL1,150,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ALMACEN MATERIAL GASTABLE-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111507 - Papel para imp(...)
2.3.3.1.01Papel bond 8.5 x 11 biodegradable5,000UD3001,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/05/2024 16:34 (UTC -4 hours)
Detail
17/04/2024 15:29 (UTC -4 hours)
Detail
17/04/2024 12:43 (UTC -4 hours)
Detail