Contract Notice Detail
Summary Information

Summary Information

2,033,000 Pesos Dominicanos
 
COMEDORES ECONOMICOS-CCC-CP-2024-0005 
ADQUISICION DE MATERIALES PARA LIMPIEZA 
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES PARA LIMPIEZA 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/05/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 14:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
935,672.74 DOP
935,672.74 DOP
AccountValueAnnual Availability
2.3.9.1.01935,672.74  DOP
935,672.74  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  CP-2024-0005 Nombre:ADQUISICION DE MATERIALES PARA LIMPIEZA935,672.74  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1723060147378NKIsz1935,672.74  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/06/2024 15:36:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/05/2024 13:38:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
17/05/2024 15:38:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/05/2024 12:41:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/05/2024 13:27:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
27/05/2024 13:30:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DO1_CDOC_2047184_SNCC_F033_Of_Economica.docxOtherDownload
DO1_CDOC_2047185_SNCC_F042_Informacion_Oferente.docxOtherDownload
DO1_CDOC_2047186_SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
declaracion-simple-sobre-beneficiarios-finales-1.pdfOtherDownload
PLIEGO MATERIALES DE LIMPIEZA - CP-2024-0005.pdfTerms and ConditionsDownload
ACTA DE APROBACION PROVISIONAL CP 2024 0005.pdfDownload
REQUERIMIENTO CP-2024-0005.pdfDownload
MODELO DE CONTRATO.docxOtherDownload
REQUERIMIENTO CP-2024-0005.pdfDownload
ACTA DE APROBACION PROVISIONAL CP 2024 0005.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159604502/07/2024 09:121,556,352.74 Pesos DominicanosActive
    Final Report:02/07/2024 09:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pat & Mell Pharmaceuticals, SRL935,672.74 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
    Express Servicios Logisticos ESLOGIST, EIRL620,680 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Compra de Suministros de limpieza -
    
Subtotal
2,033,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
47131807 - Blanqueadores
2.3.9.1.01CLORO GALON1,200UD200240,000.00
    
 
2
47131821 - Compuestos des(...)
2.3.9.1.01DESGRASANTE 1,000UD400400,000.00
    
 
3
47131803 - Desinfectantes(...)
2.3.9.1.01DESIFETANTE GALON 900UD240216,000.00
    
 
4
47131604 - Escobas
2.3.9.1.01ESCOBA PLASTICA CON PALO350UD23080,500.00
    
 
5
47131604 - Escobas
2.3.9.1.01TRAPEADOR ( SUAPER NO. 32)350UD23080,500.00
    
 
6
47131831 - Ácido muriátic(...)
2.3.9.1.01ACIDO MURIATICO GALON400UD450180,000.00
    
 
7
47121804 - Baldes para li(...)
2.3.9.1.01CUBETA DE TRES GALONES100UD20020,000.00
    
 
8
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TUOLLA, FARDO DE 6/1300UD800240,000.00
    
 
9
14111704 - Papel higiénic(...)
2.3.3.2.01ROLLO DE PAPEL DE HIGUENICO PARA DISPENSADORES FARDOS 12/1500UD840420,000.00
    
 
10
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL GALON100UD84084,000.00
    
 
11
53131608 - Jabones
2.3.9.1.01JABON LIQUIDO GALON300UD24072,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/07/2024 09:22 (UTC -4 hours)
Detail
02/07/2024 09:12 (UTC -4 hours)
Detail
11/06/2024 15:11 (UTC -4 hours)
Detail
05/06/2024 16:01 (UTC -4 hours)
Detail
03/06/2024 11:09 (UTC -4 hours)
Detail
24/05/2024 09:58 (UTC -4 hours)
Detail
23/05/2024 09:18 (UTC -4 hours)
Detail
22/05/2024 14:37 (UTC -4 hours)
Detail
21/05/2024 09:41 (UTC -4 hours)
Detail
20/05/2024 13:46 (UTC -4 hours)
Detail