Contract Notice Detail
Summary Information

Summary Information

533,060 Dominican Pesos
 
SRSNORC-DAF-CM-2020-0020 
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

26/05/2020 12:02:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
533,060.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9987,910.00  DOP----View
2.3.5.5.0127,000.00  DOP----View
2.6.3.2.014,000.00  DOP----View
2.3.9.1.01137,600.00  DOP----View
2.3.7.2.054,500.00  DOP----View
2.3.3.2.0170,750.00  DOP----View
2.3.9.3.0175,000.00  DOP----View
2.3.9.5.0133,000.00  DOP----View
2.3.2.3.0110,800.00  DOP----View
2.3.7.2.0382,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-00202020533,060.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/06/2020 13:18:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/05/2020 21:13:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2020 23:11:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/05/2020 12:01:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/05/2020 16:12:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/05/2020 19:28:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
28/05/2020 23:31:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
29/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica materiales de limpieza.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud de compras limpiezas.jpegSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.82002208/06/2020 13:31375,082.94 Dominican PesosActive
    Final Report:08/06/2020 13:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pohut Comercial, SRL6,962 Dominican Pesos
Download
Download
Download
View Detail
 
    Express Servicios Logisticos ESLOGIST, EIRL189,862 Dominican Pesos
Download
Download
Download
View Detail
 
    E & C Multiservices, EIRL178,258.94 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
533,060.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12141901 - Cloro cl
2.3.7.2.99GALON DE CLORO658UD10065,800.00
    
 
2
47131803 - Desinfectantes(...)
2.3.9.1.01GALON DE MISTOLIN650UD15097,500.00
    
 
3
53131608 - Jabones
2.3.7.2.03GALON DE JABON LIQUIDO550UD15082,500.00
    
 
4
52151504 - Tazas o vasos (...)
2.3.9.5.01CAJA DE VASO NO.056UD1,5009,000.00
    
 
5
53102504 - Guantes o mito(...)
2.3.2.3.01DOC. DE GUANTES12UD90010,800.00
    
 
6
52151504 - Tazas o vasos (...)
2.3.9.5.01CAJA DE VASO NO.1012UD2,00024,000.00
    
7
42281603 - Desinfectante (...)
2.3.9.3.01LYSOL150UD50075,000.00
    
 
8
24111503 - Bolsas plástic(...)
2.3.5.5.01FARDO DE FUNDAS 55 GALONES NEGRA40UD40016,000.00
    
 
9
52121602 - Servilletas
2.3.3.2.01FARDO DE SERVILLETA 60/120UD55011,000.00
    
 
10
12161902 - Surfactantes d(...)
2.3.7.2.99SACO DE ACE 30 LB33UD67022,110.00
    
 
11
14111704 - Papel higiénic(...)
2.3.3.2.01FARDO DE PAPEL DE BAÑO50UD55027,500.00
    
 
12
14111703 - Toallas de pap(...)
2.3.3.2.01FARDO PAPEL TOALLA35UD45015,750.00
    
 
13
47131502 - Pañitos o toal(...)
2.3.9.1.01TOALLA DE TELA100UD959,500.00
    
 
14
14111704 - Papel higiénic(...)
2.3.3.2.01FARDO PAPEL JUMBO 12/130UD55016,500.00
    
 
15
24111503 - Bolsas plástic(...)
2.3.5.5.01FARDO DE FUNDAS 30 GALONES5UD6003,000.00
    
 
16
10191509 - Insecticidas
2.3.7.2.05INSECTICIDA10UD4504,500.00
    
 
17
47131603 - Esponjas
2.3.9.1.01DOC. BRILLO VERDE50UD40020,000.00
    
 
18
47121702 - Contenedores d(...)
2.3.9.1.01ZAFACONES CON TAPA 30 GALONES10UD9009,000.00
    
 
19
47131801 - Limpiadores de(...)
2.3.9.1.01DOC. SUAPER10UD1601,600.00
    
20
41121813 - Cubetas
2.6.3.2.01CUBETA DE LIMPIEZA20UD2004,000.00
    
 
21
24111503 - Bolsas plástic(...)
2.3.5.5.01FARDO DE FUNDA NO.610UD8008,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/06/2020 13:31 (UTC -4 hours)
Detail
01/06/2020 13:18 (UTC -4 hours)
Detail