Contract Notice Detail
Summary Information

Summary Information

179,017.8 Dominican Pesos
 
AGRICULTURA-DAF-CM-2017-0136 
ADQUISICION MATERIAL GASTABLE 
Fase del Pliego de Condiciones Específicas
Awarded
PARA SER UTILIZADOS EN ESTE MINISTERIO, SEGUN DOC. ANEXA. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/05/2017 16:00:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2017 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2017 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2017 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2017 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2017 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment 
General Source 
 
EG1494614 
EG1494614.pdf  
179,017.80 DOP
AccountValue
Configuration not ok2.2.1.8.01155,760.00  DOPConfigure
Configuration not ok2.3.2.1.011,734.60  DOPConfigure
Configuration not ok2.3.7.2.992,088.60  DOPConfigure
Configuration not ok2.6.5.8.0111,505.00  DOPConfigure
Configuration not ok2.3.3.2.011,416.00  DOPConfigure
Configuration not ok2.6.4.8.012,183.00  DOPConfigure
Configuration not ok2.3.1.2.011,026.60  DOPConfigure
Configuration not ok2.6.3.2.01295.00  DOPConfigure
Configuration not ok2.3.1.3.03295.00  DOPConfigure
Configuration not ok2.3.6.9.012,714.00  DOPConfigure
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
No items found...
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.24500601/06/2017 09:59179,017.8 Dominican Pesos
    Final Report: 
    Awarded CompanyContract Value
Document(s)
    F & G Office Solution, SRL179,017.8 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Questionnaire
 1.1  
 Lista de artículos(To the prices, add the VAT at the statutory rate in force.)
    
Ceiling Price Total
179,017.80
    
 
ReferenceCategoryAccountDescriptionQtyUnitCeiling PriceCeiling Price Total
    
 
1
11141604 - Desechos de pa(...)
2.2.1.8.01RESMAS DE PAPEL NCR 8 1/2 X 11 BLANCO ORIGINAL150RESMA348.152,215.00
    
 
11141604 - Desechos de pa(...)
2.2.1.8.01RESMAS DE PAPEL NCR 8 1/2X11 ROSADO INTERMEDIO150RESMA389.458,410.00
    
 
11141604 - Desechos de pa(...)
2.2.1.8.01RESMAS DE PAPEL NCR 8 1/2 X 11 AMARILLO FINAL 150RESMA300.945,135.00
    
 
11162002 - Textil de fibr(...)
2.3.2.1.01KILOS DE TINTA NEGRA VAN SON2UN867.31,734.60
    
 
12163801 - Eliminadores d(...)
2.3.7.2.99GALON DE LIMPIADOR DE PLANCHA2UN1,044.32,088.60
    
 
24102107 - Maquinaria par(...)
2.6.5.8.01PAQUETE DE CARTON 8 1/2 X 1150UN230.111,505.00
    
 
24112501 - Cartones acana(...)
2.3.3.2.01GALON DE VAN CROLA2UN7081,416.00
    
 
24101807 - Planchas para (...)
2.6.4.8.01GALON DE REVELADOR DE PLANCHA2UN295590.00
    
 
10121604 - Alimento avíco(...)
2.3.1.2.01GALON DE COLA BLANCA1UN513.3513.30
    
 
10121604 - Alimento avíco(...)
2.3.1.2.01GALON DE COLA ROJA1UN513.3513.30
    
 
42151906 - Tabletas o got(...)
2.6.3.2.01REVELADOR DE PLANCHA1UN295295.00
    
 
24101807 - Planchas para (...)
2.6.4.8.01PLANCHA RYOBI 981010UN159.31,593.00
    
 
13111102 - Rosina de goma
2.3.1.3.03GOMA ARABICA1UN295295.00
    
 
30151606 - Ruedas de trap(...)
2.3.6.9.01TRAPOS (ESTOPA)20UN135.72,714.00
Public Messages

Public Messages

TypeReferenceSubjectDate
No items found...