Contract Notice Detail
Summary Information

Summary Information

800,082.5 Dominican Pesos
 
ARLSS-DAF-CM-2019-0095 
ADQUISICION DE MATERIAL GASTABLE 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIAL GASTABLE 
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

25/09/2019 12:09:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2019 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2019 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2019 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
800,082.50 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01140,000.00  DOP----View
2.3.9.2.01340,056.00  DOP----View
2.3.3.2.01320,026.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201600001800,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/10/2019 11:25:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/09/2019 13:37:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
25/09/2019 14:44:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
26/09/2019 10:06:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
26/09/2019 10:53:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/09/2019 11:18:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
26/09/2019 18:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
27/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
27/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
27/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
27/09/2019 11:05:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
27/09/2019 11:24:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.jpgBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ.jpgSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.68561403/10/2019 16:09636,551 Dominican PesosActive
    Final Report:03/10/2019 16:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Marlop Multi Services, SRL636,551 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MATERIAL GASTABLE-
    
Subtotal
800,082.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
47131706 - Dispensadores (...)
2.3.9.1.01REPUESTO DE AMBIENTADOR (VARIOS OLORES)150UD35052,500.00
    
 
2
47131706 - Dispensadores (...)
2.3.9.1.01AMBIENTADOR 8OZ (VARIOS OLORES)150UD25037,500.00
    
 
3
44121631 - Dispensadores (...)
2.3.9.2.01BANDITAS DE GOMAS ANCHA200CAJ8817,600.00
    
 
4
44121701 - Bolígrafos
2.3.9.2.01BOLIGRAFO NEGRO100CAJ888,800.00
    
 
6
44121605 - Dispensadores (...)
2.3.9.2.01CINTA DE EMPAQUE200UD12024,000.00
    
 
7
44122104 - Clips para pap(...)
2.3.9.2.01CLIP PAPEL 33MM50CAJ984,900.00
    
 
8
44122104 - Clips para pap(...)
2.3.9.2.01CLIP PAPEL 50MM50CAJ984,900.00
    
 
9
44121802 - Fluido de corr(...)
2.3.9.2.01CORRECTOR TIPO LAPIZ200UD8116,200.00
    
 
10
44121703 - Estilógrafos
2.3.9.2.01FELPA AZUL (CAJA)100UD32532,500.00
    
 
11
44122011 - Folders
2.3.9.2.01FOLDERS 8 1/2 X 11500CAJ400200,000.00
    
 
12
44122107 - Grapas
2.3.9.2.01GRAPAS 6MM200CAJ68.2813,656.00
    
 
13
14111511 - Papel de escri(...)
2.3.3.2.01PAPEL BOND 20 8 1/2 x 111,000RESMA197.46197,460.00
    
 
14
14111537 - Etiquetas de p(...)
2.3.3.2.01POSTIT 3X5350UD146.4951,271.50
    
 
15
14111537 - Etiquetas de p(...)
2.3.3.2.01POSTIT 3X3350UD203.771,295.00
    
 
16
43211802 - Almohadillas ((...)
2.3.9.2.01ALMOHADILLA ERGONOMICA PARA MOUSE50UD35017,500.00
    
17
47131803 - Desinfectantes(...)
2.3.9.1.01SPRAY DE DESINGECCION DE AIRE NEUTRAL100UD50050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/10/2019 16:09 (UTC -4 hours)
Detail
03/10/2019 11:25 (UTC -4 hours)
Detail
26/09/2019 10:12 (UTC -4 hours)
Detail