Contract Notice Detail
Summary Information

Summary Information

28,365,385 Pesos Dominicanos
 
INABIE-CCC-LPN-2019-0022 
Confección de Poloshirts Escolares, para el año escolar 2020-2021  
Fase del Pliego de Condiciones Específicas
Awarded
Confección de Poloshirts Escolares para el año escolar 2020-2021; llevada a cabo por el Instituto Nacional de Bienestar Estudiantil, Ministerio de Educación; para Empresas Textiles Generales, Nacionales,  
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
CALLE MAX ENRRIQUE UREÑA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/11/2019 17:19:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
28,365,385.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.0128,365,385.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162294133,471,154.30  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/07/2020 14:57:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Poloshirts escolares Generales 11.11.19.docxPliego de CondicionesDownload
REQUERIMIENTO POLOSHIRT PANTALONES MEDIAS.pdfSolicitud Compra o Contratación Download
Poloshirts escolares Generales 11.11.19.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
INABIE OFIC. 505.pdfCertificado de Cuota a ComprometerDownload
ACTO INICIO PROCESO POLOSHIRT GRAL.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
publicacion.pdfPublicación en periódicos de circulación nacional Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.84412517/07/2020 10:1033,325,708.68 Pesos DominicanosActive
    Final Report:17/07/2020 10:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    D Paez Xtremo Fashion, SRL898,806 Pesos Dominicanos
Download
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    Libesco, SRL898,806 Pesos Dominicanos
  
 
    Fashion Textil Group FTG, SRL4,294,351.58 Pesos Dominicanos
Download
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View Detail
 
    Raony Industrial, SRL898,806 Pesos Dominicanos
Download
Download
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View Detail
 
    Mayorka Group, SRL1,774,585.48 Pesos Dominicanos
Download
Download
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View Detail
 
    The Alliance, SRL 1,714,044.4 Pesos Dominicanos
Download
Download
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View Detail
 
    Adelca, SRL2,978,685.8 Pesos Dominicanos
Download
Download
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View Detail
 
    Industria del Yaque, SRL1,564,698.88 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Suplilat, SRL1,714,044.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Tejidos del Sol, SRL12,095,507.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Confecciones Samys, SRL1,735,420.1 Pesos Dominicanos
Download
Download
Download
View Detail
 
    SVE, Caribbean, SRL570,570.12 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Agap Corporation Bencosme, SRL898,806 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Grupo Textil de Santiago GTS, SRL389,770.52 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Ferpiti Industrial, SRL449,403 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Elida Ogando Arno De Espinal449,403 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lista de artículos-
    
Subtotal
28,365,385.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53101701 - Sweaters para (...)
2.3.2.3.01Polo escolares (talla 4-10)135,029UD15520,929,495.00
    
 
2
53101701 - Sweaters para (...)
2.3.2.3.01Polo escolares (talla 12 - 20)45,066UD1657,435,890.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/07/2020 10:10 (UTC -4 hours)
Detail
14/07/2020 14:57 (UTC -4 hours)
Detail
23/12/2019 17:17 (UTC -4 hours)
Detail
23/12/2019 16:02 (UTC -4 hours)
Detail
13/12/2019 17:41 (UTC -4 hours)
Detail