Contract Notice Detail
Summary Information

Summary Information

20,250 Dominican Pesos
 
SRSNORC-UC-CD-2020-0072 
COMPRA DE MATERIAL GASTABLE DE OFICINA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIAL GASTABLE DE OFICINA 
Compras por Debajo del Umbral 
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

31/08/2020 09:30:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2020 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
20,250.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0111,300.00  DOP----View
2.3.9.2.016,550.00  DOP----View
2.3.9.6.012,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-UC-CD-2020-0072202020,250.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/09/2020 11:14:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/08/2020 10:48:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/08/2020 16:10:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/09/2020 16:29:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
03/09/2020 08:31:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
03/09/2020 08:49:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA MATERIAL GASTABLE.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD MATERIAL GASTABLE.jpegSolicitud Compra o Contratación Download
FORMULARIO DE OFERTA MATERIAL GASTABLE DE OFICINA.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87000603/09/2020 11:3013,506.24 Dominican PesosActive
    Final Report:03/09/2020 11:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Priormon Office, SRL6,054 Dominican Pesos
Download
Download
View Detail
 
    ILC Office Supplies, SRL5,873.21 Dominican Pesos
Download
Download
View Detail
 
    Offitek, SRL1,579.03 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
20,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111527 - Papel autocopi(...)
2.3.3.2.01PAPEL CARBON AZUL40DOC1204,800.00
    
 
2
43202003 - Discos versáti(...)
2.3.9.2.01DVD50UD351,750.00
    
3
14111504 - Papel en forma(...)
2.3.3.2.01PAPEL FACTURACIÓN 3 PARTE10CAJ6506,500.00
    
 
4
26111702 - Pilas alcalina(...)
2.3.9.6.01PILA TRIPLE AAA10DOC1201,200.00
    
 
5
26111702 - Pilas alcalina(...)
2.3.9.6.01PILA DOBLE AA10DOC1201,200.00
    
6
44121701 - Bolígrafos
2.3.9.2.01LAPICERO ROJO20DOC2004,000.00
    
7
44121701 - Bolígrafos
2.3.9.2.01LAPICERO NEGRO4DOC200800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/09/2020 11:30 (UTC -4 hours)
Detail
03/09/2020 11:14 (UTC -4 hours)
Detail