Contract Notice Detail
Summary Information

Summary Information

1,296,450 Pesos Dominicanos
 
IDOPPRIL-DAF-CM-2024-0050 
ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES 
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

26/08/2024 10:09:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
494,567.50 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.0118,437.50  DOP----View
2.3.3.2.01312,700.00  DOP----View
2.3.9.1.01163,430.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES DE LIMPIEZA Y DESECHABLES494,567.50  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1725890280592z6SVR1494,567.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/09/2024 15:19:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
26/08/2024 16:15:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/08/2024 17:16:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/08/2024 09:47:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
28/08/2024 10:58:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
28/08/2024 15:37:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
28/08/2024 16:11:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
28/08/2024 16:52:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
28/08/2024 20:56:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
29/08/2024 09:29:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
29/08/2024 15:38:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
29/08/2024 16:14:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
29/08/2024 16:37:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
29/08/2024 17:06:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
29/08/2024 18:02:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
30/08/2024 09:18:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
30/08/2024 09:29:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO.pdfDownload
ESPECIFICACIONES TECNICAS.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
ACTA ADMINISTRATIVA.pdfOtherDownload
CONVOCATORIA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162762609/09/2024 08:30925,805.29 Pesos DominicanosActive
    Final Report:09/09/2024 08:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    GTG Industrial, SRL494,567.5 Pesos Dominicanos
Download
View Detail
 
    Suministros Guipak, SRL255,213.94 Pesos Dominicanos
Download
View Detail
 
    Tiendas Diber, S.R.L.97,405.17 Pesos Dominicanos
Download
View Detail
 
    Garena, SRL67,850 Pesos Dominicanos
Download
View Detail
 
    Inversiones Sanfra, SRL10,768.68 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 PREGUNTAS-
    
Subtotal
1,296,450.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52151504 - Tazas o vasos (...)
2.3.9.5.01VASOS HIGIENICOS # 1025CAJ7,600190,000.00
    
 
2
52151501 - Utensilios de (...)
2.3.9.5.01CUCHARITAS HIGIENICAS25CAJ46011,500.00
    
 
3
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL DE BAÑO JUMBO (FARDO)100CT56056,000.00
    
 
4
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA PARA COCINA (ROLLO)100CT12512,500.00
    
 
5
52151504 - Tazas o vasos (...)
2.3.9.5.01VASOS HIGIENICOS # 350CAJ7,600380,000.00
    
 
6
14111705 - Servilletas de(...)
2.3.3.2.01SERVILLETAS DE MESA (FARDO)100CT3,068306,800.00
    
 
7
14111705 - Servilletas de(...)
2.3.3.2.01SERVILLETAS DE MANO (FARDO)50CT3,068153,400.00
    
 
8
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA MULTIUSO 6/1 (FARDO)50CT1256,250.00
    
 
9
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL ISOPROPILICO 70%50GAL60030,000.00
    
10
47131502 - Pañitos o toal(...)
2.3.9.1.01PAÑO MICROFIBRA300UD12537,500.00
    
11
47131502 - Pañitos o toal(...)
2.3.9.1.01TOALLA DESINFECTANTE500UD225112,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/09/2024 08:30 (UTC -4 hours)
Detail
06/09/2024 15:20 (UTC -4 hours)
Detail
29/08/2024 09:33 (UTC -4 hours)
Detail
27/08/2024 17:55 (UTC -4 hours)
Detail
27/08/2024 15:48 (UTC -4 hours)
Detail