Contract Notice Detail
Summary Information

Summary Information

124,998,000 Dominican Pesos
 
PASP-CCC-LPN-2018-0009 
ADQUISICIÓN DE JUGUETES CONVENCIONALES PARA NIÑOS Y NIÑAS OPERATIVO NAVIDAD 2018 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE JUGUETES CONVENCIONALES PARA NIÑOS Y NIÑAS OPERATIVO NAVIDAD 2018 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
Av. España # 2, Villa Duarte Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/08/2018 11:01:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

14,984,460.40 DOP
14,984,460.40 DOP
AccountValueAnnual Availability
2.6.2.4.0114,984,460.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20261-2026114,984,460.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/10/2018 17:22:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/10/2018 14:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2003372224
2No
15/10/2018 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2003372226
3No
15/10/2018 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2003403558
4No
15/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2003404974
5No
15/10/2018 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2003482738
6No
15/10/2018 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2003639174
7No
15/10/2018 15:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2003820593
8No
15/10/2018 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2003977377
9No
15/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004845495
10No
15/10/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004387806
11No
15/10/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004587182
12No
15/10/2018 16:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004528216
13No
15/10/2018 16:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004665901
14No
15/10/2018 16:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004644531
15No
15/10/2018 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004773740
16No
15/10/2018 16:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004838642
17No
15/10/2018 16:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004794054
18No
15/10/2018 16:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004845490
19No
15/10/2018 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004845491
20No
15/10/2018 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004963637
21No
15/10/2018 16:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004983304
22No
15/10/2018 16:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2005028706
23No
15/10/2018 16:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2004845494
24No
15/10/2018 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2005083345
25No
15/10/2018 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.2005057315
Contract Documents

Contract Documents

No
Document NameType
preventivo.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD INICIO DE PROCESO JUGUETES.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
ESPECIFICACIONES TÉCNICAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
LLAMADO JUGUETES OPERATIVO NAVIDENO 2018.pdfSolicitud Compra o Contratación Download
PLIEGO DE JUGUETES 2018.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.50755131/12/2018 10:05136,277,888.52 Dominican Pesos
    Final Report:31/12/2018 10:05Download
    Awarded CompanyContract Value
Document(s)
    Almacenes Karaka, SRL25,999,905.71 Dominican Pesos
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    Amesco, SRL15,000,253.46 Dominican Pesos
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    La Novia de Villa, S.A.8,003,275.65 Dominican Pesos
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    Centro Cuesta Nacional, SAS11,993,057.56 Dominican Pesos
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    Comercializadora Popular, EIRL 12,421,109.8 Dominican Pesos
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    Compañía Distribuidora de Mercancías Diversas (CODEMCA), SRL257,359.55 Dominican Pesos
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    R.C. Recréate, SRL303,047.68 Dominican Pesos
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    De Soto Trading, SRL5,001,517.63 Dominican Pesos
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    Doble R Comercial, SRL250,812.19 Dominican Pesos
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    El Edén Import, SRL9,129,942.49 Dominican Pesos
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    Importadora Barbera, SRL2,498,078.88 Dominican Pesos
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    Importadora Metro, SRL19,002,672.71 Dominican Pesos
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    Lab Trading Corporation, SRL5,007,501.62 Dominican Pesos
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    Sagatex, SRL 251,422.6 Dominican Pesos
Download
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    Seda Comercial, SRL499,391.69 Dominican Pesos
Download
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    Sosekho Import, SRL500,025 Dominican Pesos
Download
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    Suplidores Industriales Mella, SRL303,971.3 Dominican Pesos
Download
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    Tankasa, SRL 1,887,091.7 Dominican Pesos
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    Umbrella Tech, SRL2,982,990.91 Dominican Pesos
Download
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    K Supplies, SRL14,984,460.4 Dominican Pesos
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View Detail
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lista de artículos-
    
Subtotal
124,998,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60141002 - Muñecas
2.6.2.4.01JUGUETES CONVENCIONALES PARA NIÑOS Y NIÑAS300,000UD416.66124,998,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/12/2018 13:06 (UTC -4 hours)
Detail
31/12/2018 10:05 (UTC -4 hours)
Detail
15/10/2018 17:22 (UTC -4 hours)
Detail
08/10/2018 15:21 (UTC -4 hours)
Detail
03/10/2018 12:33 (UTC -4 hours)
Detail
25/09/2018 12:22 (UTC -4 hours)
Detail