Contract Notice Detail
Summary Information

Summary Information

528,350 Dominican Pesos
 
SRSNORC-DAF-CM-2020-0003 
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/01/2020 16:03:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
528,350.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9989,800.00  DOP----View
2.3.9.3.01147,050.00  DOP----View
2.3.7.2.0382,500.00  DOP----View
2.3.9.9.0139,200.00  DOP----View
2.3.2.3.0110,800.00  DOP----View
2.3.5.5.0138,500.00  DOP----View
2.3.3.2.01111,000.00  DOP----View
2.3.7.2.054,500.00  DOP----View
2.3.6.9.015,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-00032020528,350.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2020 10:15:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/01/2020 17:16:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/01/2020 17:41:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/01/2020 11:49:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/01/2020 17:27:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/01/2020 22:31:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
22/01/2020 23:56:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
23/01/2020 08:36:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
23/01/2020 08:58:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CCF170120_0001.pdfSolicitud Compra o Contratación Download
CCF170120_0003.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FORMULARIO SNCC.F.033 material de limpieza.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.75381514/02/2020 09:05350,187.82 Dominican PesosActive
    Final Report:14/02/2020 09:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Offitek, SRL31,269.35 Dominican Pesos
Download
Download
Download
View Detail
 
    Max Comercial, SRL16,200.09 Dominican Pesos
Download
Download
Download
View Detail
 
    Prolimdes Comercial, SRL134,538.88 Dominican Pesos
Download
Download
Download
View Detail
 
    Maroctac Comercial, SRL168,179.5 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
528,350.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12141901 - Cloro cl
2.3.7.2.99Galon de cloro658GAL10065,800.00
    
 
2
42312311 - Kits de desinf(...)
2.3.9.3.01Galon de mistolin650GAL15097,500.00
    
 
3
53131608 - Jabones
2.3.7.2.03Galon de Jabon liquido550GAL15082,500.00
    
 
4
48101903 - Vasos para ser(...)
2.3.9.9.01Caja de vaso No 56CAJ2,80016,800.00
    
 
5
53102504 - Guantes o mito(...)
2.3.2.3.01Guantes12DOC90010,800.00
    
 
6
48101903 - Vasos para ser(...)
2.3.9.9.01Caja de vaso No 107CAJ3,20022,400.00
    
 
7
12161803 - Aerosoles
2.3.7.2.99Lysol60UD40024,000.00
    
 
8
24111503 - Bolsas plástic(...)
2.3.5.5.01Fardo de fundas 55 galones negra40PAQ70028,000.00
    
 
9
14111705 - Servilletas de(...)
2.3.3.2.01Fardo de servilletas 60/120PAQ60012,000.00
    
 
10
42312311 - Kits de desinf(...)
2.3.9.3.01Saco de ace 30 libra33LB85028,050.00
    
 
11
14111704 - Papel higiénic(...)
2.3.3.2.01Fardo de papel de baño50PAQ80040,000.00
    
 
12
14111703 - Toallas de pap(...)
2.3.3.2.01Fardo de papel toalla35PAQ70024,500.00
    
 
13
14111704 - Papel higiénic(...)
2.3.3.2.01Toalla de tela100UD757,500.00
    
 
14
14111704 - Papel higiénic(...)
2.3.3.2.01Fardo de papel jumbo 12/130PAQ90027,000.00
    
 
15
24111503 - Bolsas plástic(...)
2.3.5.5.01Fardo de fundas de 30 galones5PAQ7003,500.00
    
 
16
10191509 - Insecticidas
2.3.7.2.05Insecticida15UD3004,500.00
    
 
17
42312311 - Kits de desinf(...)
2.3.9.3.01Brillo verde50DOC20010,000.00
    
 
18
42312311 - Kits de desinf(...)
2.3.9.3.01Zafacon con tapa 30 galones10UD8508,500.00
    
 
19
42312311 - Kits de desinf(...)
2.3.9.3.01Suaper15DOC2003,000.00
    
 
20
24112205 - Cubos no metál(...)
2.3.6.9.01Cubeta de limpieza20UD2505,000.00
    
 
21
24111503 - Bolsas plástic(...)
2.3.5.5.01Fardo de Fundas No 610PAQ7007,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/02/2020 13:03 (UTC -4 hours)
Detail
14/02/2020 09:05 (UTC -4 hours)
Detail
12/02/2020 10:15 (UTC -4 hours)
Detail