Contract Notice Detail
Summary Information

Summary Information

779,980 Pesos Dominicanos
 
IDOPPRIL-DAF-CM-2024-0029 
ADQUISICION DE MATERIALES DE OFICINA  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES DE OFICINA  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/06/2024 14:00:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
24,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0124,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES DE OFICINA24,000.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1720189307723wlrlh124,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/07/2024 14:52:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/06/2024 16:10:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/06/2024 16:23:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
19/06/2024 10:10:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/06/2024 15:06:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
19/06/2024 16:07:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
20/06/2024 00:09:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
20/06/2024 09:58:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
20/06/2024 10:17:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
20/06/2024 11:08:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
20/06/2024 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
20/06/2024 11:58:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
20/06/2024 12:00:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
20/06/2024 12:17:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTOS.pdfDownload
SOLICITUD DE COMPRA MATERIAL GASTABLE DE OFICINA.docxDownload
ESPECIFICACIONES.pdfDownload
Pliego de Condiciones material gastable de oficina.pdfTerms and ConditionsDownload
CONVOCATORIA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159763804/07/2024 15:22302,507.99 Pesos DominicanosActive
    Final Report:04/07/2024 15:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Brothers RSR Supply Offices, SRL208,860 Pesos Dominicanos
Download
Download
View Detail
 
    Supligensa, SRL31,517.8 Pesos Dominicanos
Download
View Detail
 
    Comercial Pérez Luciano, SRL2,730.19 Pesos Dominicanos
Download
Download
View Detail
 
    OMX Multiservicios, SRL35,400 Pesos Dominicanos
Download
Download
View Detail
 
    Suplidora Renma, SRL24,000 Pesos Dominicanos
Download
Download
View Detail
 
   DO1.AWD.160571722/07/2024 11:35194,700 Pesos DominicanosActive
    Final Report:22/07/2024 11:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    OMX Multiservicios, SRL194,700 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
779,980.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31201512 - Cinta transpar(...)
2.3.9.2.01CINTA DISPENSADOR ¾ (CALIDAD SUPERIOR)200UD14829,600.00
    
2
44122011 - Folders
2.3.9.2.01FOLDERS 8 1/2 X 11, 100/1 21.6CM X 27.8CM150CAJ870130,500.00
    
3
44121701 - Bolígrafos
2.3.9.2.01BOLÍGRAFOS AZULES 12/1 (CALIDAD PREMIUM200CAJ18537,000.00
    
4
14111511 - Papel de escri(...)
2.3.3.1.01PAPEL BOND 8 1/2 X 11 (CALIDAD PREMIUM)1,000RESMA435435,000.00
    
5
14111530 - Papel de notas(...)
2.3.3.1.01NOTA ADHESIVA PEQUEÑA 3X31,000UD8585,000.00
    
6
14111530 - Papel de notas(...)
2.3.3.1.01NOTA ADHESIVA GRANDE 3X5500UD10552,500.00
    
7
44121613 - Removedores de(...)
2.3.9.2.01SACA GRAPA INDUSTRIAL (CALIDAD PREMIUM12UD1151,380.00
    
8
44121615 - Grapadoras
2.3.9.2.01SACA GRAPA INDUSTRIAL (CALIDAD PREMIUM6UD1,5009,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/07/2024 11:35 (UTC -4 hours)
Detail
04/07/2024 15:23 (UTC -4 hours)
Detail
04/07/2024 14:52 (UTC -4 hours)
Detail