Contract Notice Detail
Summary Information

Summary Information

290,627.6 Dominican Pesos
 
SRSNORC-DAF-CM-2020-0054 
COMPRA DE MATERIALES DE OFICINA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIALES DE OFICINA 
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

02/09/2020 10:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
290,627.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01146,730.00  DOP----View
2.3.9.9.01102,700.00  DOP----View
2.3.6.3.04600.00  DOP----View
2.3.6.4.0416,800.00  DOP----View
2.3.3.1.014,500.00  DOP----View
2.3.5.5.012,400.00  DOP----View
2.3.7.2.064,000.00  DOP----View
2.3.3.2.0112,897.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-00542020290,627.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/09/2020 09:11:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/09/2020 17:25:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/09/2020 10:16:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/09/2020 12:39:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/09/2020 15:39:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/09/2020 16:19:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
08/09/2020 17:53:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
08/09/2020 17:55:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
08/09/2020 23:00:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
09/09/2020 08:48:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87371111/09/2020 12:00218,578.96 Dominican PesosActive
    Final Report:11/09/2020 12:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Offitek, SRL27,373.39 Dominican Pesos
Download
Download
Download
View Detail
 
    Novavista Empresarial, SRL34,997.68 Dominican Pesos
Download
Download
Download
View Detail
 
    ILC Office Supplies, SRL122,191.98 Dominican Pesos
Download
Download
Download
View Detail
 
    Circutor, SRL2,958.31 Dominican Pesos
Download
Download
Download
View Detail
 
    Compu-Office Dominicana, SRL31,057.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
290,627.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31201512 - Cinta transpar(...)
2.3.9.2.01CINTA EPSON XL 35010UD2502,500.00
    
2
44121701 - Bolígrafos
2.3.9.2.01LAPICERO AZUL310DOC6018,600.00
    
3
44121619 - Tajalápices ma(...)
2.3.9.2.01SACA PUNTA24PAQ2004,800.00
    
4
44122107 - Grapas
2.3.9.2.01GRAPA25DOC1002,500.00
    
5
44103111 - Rollos de tint(...)
2.3.9.2.01TINTA ROLON10UD90900.00
    
 
6
30102615 - Banda de plást(...)
2.3.5.5.01BANDITA DE GOMITA120UD202,400.00
    
7
14111506 - Papel para imp(...)
2.3.3.1.01PAPEL FOTOGRAFICO50DOC904,500.00
    
8
31201517 - Cinta para emp(...)
2.3.9.9.01CINTA MASKING TAPE90PAQ302,700.00
    
 
9
11111606 - Pizarra
2.3.6.4.04PIZARRA DE CORCHO24UD70016,800.00
    
10
44122011 - Folders
2.3.9.2.01FOLDER 8 1/2X11300PAQ20060,000.00
    
11
44121802 - Fluido de corr(...)
2.3.9.2.01CORRECTOR12DOC2002,400.00
    
12
44121706 - Lápices de mad(...)
2.3.9.2.01LAPIZ CARBON200DOC6012,000.00
    
 
13
44101801 - Calculadoras o(...)
2.3.9.2.01CALCULADORA PEQUEÑA24UD1704,080.00
    
14
43202001 - Discos compact(...)
2.3.9.2.01CD CON CARATULAS500UD3015,000.00
    
 
15
44121504 - Sobres de vent(...)
2.3.9.2.01SOBRE CON VENTANA30CAJ50015,000.00
    
16
44121618 - Tijeras
2.3.6.3.04TIJERA GRANDE24UD25600.00
    
 
17
44121503 - Sobres
2.3.9.2.01POSTIT10DOC2302,300.00
    
 
18
44121503 - Sobres
2.3.9.2.01SOBRE MANILA GRANDE25PAQ2506,250.00
    
19
44122118 - Sujetadores de(...)
2.3.9.2.01CHINCHETA8DOC50400.00
    
20
31201517 - Cinta para emp(...)
2.3.9.9.01CINTA DE EMPAQUE400PAQ250100,000.00
    
 
20
14121504 - Papel de empaq(...)
2.3.3.2.01ROLLO DE PAPEL MANILA8PAQ1,612.212,897.60
    
20
12171703 - Tintas
2.3.7.2.06TINTA PARA SELLO20UD2004,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/09/2020 12:00 (UTC -4 hours)
Detail
11/09/2020 09:11 (UTC -4 hours)
Detail