Contract Notice Detail
Summary Information

Summary Information

1,268,130 Dominican Pesos
 
CAASD-DAF-CM-2025-0024 
ADQUISICION DE FOLDERS,SOBRE Y PAPEL BOND PARA USO DE LA INSTITUCION  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE FOLDERS,SOBRE Y PAPEL BOND PARA USO DE LA INSTITUCION  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/05/2025 12:02:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
28,320.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0128,320.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO28,320.00  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1749570934599Uy45T128,320.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/06/2025 16:41:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/05/2025 17:03:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/05/2025 10:13:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
16/05/2025 14:36:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
16/05/2025 15:43:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
16/05/2025 16:53:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
16/05/2025 17:43:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
18/05/2025 12:11:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
18/05/2025 17:02:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
19/05/2025 08:59:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
19/05/2025 09:22:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
19/05/2025 09:46:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
19/05/2025 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
19/05/2025 11:06:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
19/05/2025 11:57:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD CM-2025-0024.pdfSolicitud Compra o Contratación Download
BASES DE LA CONTRATACION CM-2025-0024.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ACTA DE INICIO 2025-0024.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
CARPETAS CAASD.pdfOtherDownload
HOJA TIMBRADA BLANCA.pdfOtherDownload
compromiso-etico-de-proveedores (1) - copia.docxOtherDownload
Formulario Debida Diligencia Externa Simplificada.docxOtherDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
HOJA TIMBRADA AZUL.jpgOtherDownload
FICHAS TECNICAS CM-2025-0024 M.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.177655909/06/2025 17:05859,394 Dominican PesosActive
    Final Report:09/06/2025 17:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Seven & Thirty Marketing, SRL7,965 Dominican Pesos
Download
Download
Download
View Detail
 
    Velez Import, SRL616,609 Dominican Pesos
Download
Download
Download
View Detail
 
    Editora de Formas, SA206,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Impresos Tres Tintas, SRL28,320 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de papel bond-
    
Subtotal
1,268,130.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111507 - Papel para imp(...)
2.3.3.1.01Papel 8 1/2 x 11 timbrado hilo blanco100RESMA1,345134,500.00
    
2
44122011 - Folders
2.3.9.2.01Folders carpeta azules con bolsillos 500UD11557,500.00
    
3
14111506 - Papel para imp(...)
2.3.3.1.01Papel bond 20 8 1/2 x 112,000RESMA275550,000.00
    
4
14111509 - Papel membrete(...)
2.3.3.1.01Papel timbrado azul con logo CAASD150RESMA1,100165,000.00
    
5
14111506 - Papel para imp(...)
2.3.3.1.01Papel BOND 11 X 1725RESMA66416,600.00
    
6
44121506 - Sobres estánda(...)
2.3.9.2.01Sobre blanco no.10 s/ventana 500/13CAJ1,2503,750.00
    
7
14111507 - Papel para imp(...)
2.3.3.1.01Papel bond 20 8 1/2 x 11900RESMA273.94246,546.00
    
8
14111507 - Papel para imp(...)
2.3.3.1.01Papel bond 8 1/2 x 13200RESMA471.1794,234.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/06/2025 17:05 (UTC -4 hours)
Detail
09/06/2025 16:41 (UTC -4 hours)
Detail
16/05/2025 09:18 (UTC -4 hours)
Detail
15/05/2025 13:25 (UTC -4 hours)
Detail
14/05/2025 15:10 (UTC -4 hours)
Detail