Contract Notice Detail
Summary Information

Summary Information

782,121.88 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0105 
Adquisición de Material Gastable de oficina para uso de este Ministerio 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Material Gastable de oficina para uso de este Ministerio 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Cayetano Germocen esq. Luperon REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/09/2020 15:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
782,121.88 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01550,685.00  DOP----View
2.3.9.9.0118,432.48  DOP----View
2.3.7.2.997,552.00  DOP----View
2.3.9.2.01163,409.00  DOP----View
2.3.6.3.0410,738.00  DOP----View
2.3.9.2.023,894.00  DOP----View
2.6.5.2.0113,275.00  DOP----View
2.6.1.1.017,021.00  DOP----View
2.6.2.4.017,115.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1599049458940KhpHi1782,121.94  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/10/2020 09:48:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
07/09/2020 19:39:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
08/09/2020 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
10/09/2020 10:44:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
11/09/2020 10:15:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
11/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
11/09/2020 14:25:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
11/09/2020 14:36:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
11/09/2020 14:36:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
11/09/2020 14:58:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
11/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
11/09/2020 16:01:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
11/09/2020 16:52:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
11/09/2020 16:55:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
12/09/2020 10:20:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
12/09/2020 10:51:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
12/09/2020 11:17:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
14/09/2020 08:02:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
14/09/2020 09:19:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
14/09/2020 09:25:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21No
14/09/2020 09:35:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
14/09/2020 09:43:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Presentación de Oferta - SNCC_F034.docxOtherDownload
Codigo de Etica.pdfOtherDownload
Formulario de Conocimiento del Co´digo de E´tica Institucional.pdfOtherDownload
Formulario de Informacion del Oferente - SNCC_F042.docxDownload
Formulario Entrega de Muestras.docxDownload
Formulario de Oferta Economica.docxDownload
Solicitud Compra Material Gastable.pdfDownload
TERMINOS DE REFERENCIA ADQUISICION DE MATERIAL GASTABLE DE OFICINA CO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88360208/10/2020 10:26643,279.52 Pesos DominicanosActive
    Final Report:08/10/2020 10:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Offitek, SRL274,876.3 Pesos Dominicanos
Download
Download
Download
View Detail
 
    LGC, Legal Group Consulting, SRL257,004 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Inversiones Sanfra, SRL5,376.08 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Edyjcsa, SRL5,327.7 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Progastable, SRL45,837.1 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Best Supply, SRL24,316.1 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Gilgami Group, SRL30,542.24 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
782,121.88
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111509 - Papel membrete(...)
2.3.3.2.01LIBRETAS RAYADAS 5 x 8.150UD29.54,425.00
    
2
14111509 - Papel membrete(...)
2.3.3.2.01LIBRETAS RAYADAS 8 1/2 x 11.200UD47.29,440.00
    
3
14111509 - Papel membrete(...)
2.3.3.2.01FORDERS 8 1/2 x 11.1,500UD3.885,820.00
    
4
31201505 - Cinta doble fa(...)
2.3.9.9.01CINTA ADHESIVA GRANDE.50UD112.15,605.00
    
 
5
31201603 - Gomas
2.3.7.2.99BANDITAS DE GOMA.200CAJ37.767,552.00
    
 
6
41111604 - Reglas
2.3.9.9.01REGLA 12".36UD15.43555.48
    
 
7
44101707 - Unidades de gr(...)
2.3.9.2.01GRAPADORA.50UD174.648,732.00
    
 
8
44101805 - Cintas para ca(...)
2.3.9.2.01CINTAS ADHESIVA PEQUEÑA.150UD44.846,726.00
    
 
9
44121505 - Sobres especia(...)
2.3.9.2.01SOBRE MANILA (9 x 12).2,000UD4.729,440.00
    
 
10
44121506 - Sobres estánda(...)
2.3.9.2.01SOBRE MANILA (10 x 15).500UD11.85,900.00
    
 
11
44121506 - Sobres estánda(...)
2.3.9.2.01SOBRE BLANCO NO. 10.1,500UD1.772,655.00
    
 
12
44121618 - Tijeras
2.3.6.3.04TIJERAS.100UD107.3810,738.00
    
 
13
44121635 - Husos para cin(...)
2.3.9.2.01DISPENSADOR DE CINTA ADHESIVA.50UD258.4212,921.00
    
 
14
44121701 - Bolígrafos
2.3.9.2.01BOLÍGRAFO AZUL.2,100UD5.8812,348.00
    
 
15
44121706 - Lápices de mad(...)
2.3.9.2.01LÁPIZ CARBÓN.600UD84,800.00
    
 
16
44121804 - Borradores
2.3.9.2.02CORRECTOR LIQUIDO BLANCO.100UD38.943,894.00
    
 
17
44122011 - Folders
2.3.9.2.01CARPETA DE 3 PULGADAS.75UD29522,125.00
    
 
18
44122011 - Folders
2.3.9.2.01CARPETA DE 2 PULGADAS.50UD217.1210,856.00
    
 
19
44122023 - Tabletas gráfi(...)
2.3.9.2.01FOLDERS CON BOLSILLO AZUL.1,250UD42.4853,100.00
    
 
20
44122026 - Garras para pa(...)
2.3.9.2.01SACAGRAPA.50UD31.861,593.00
    
 
21
44122104 - Clips para pap(...)
2.3.9.2.01PORTA CLIPS.60UD64.93,894.00
    
 
22
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS BILLETERO 19MM.50CAJ28.321,416.00
    
 
23
44122105 - Clips para car(...)
2.3.9.2.01CLIPS BILLETERO 32MM.50CAJ31.861,593.00
    
 
24
44122107 - Grapas
2.3.9.2.01GRAPA STANDAR.100CAJ53.15,310.00
    
 
25
45101903 - Máquinas de pe(...)
2.6.5.2.01PERFORADORA DE 2 HOYOS.25UD53113,275.00
    
26
56101714 - Estantes para (...)
2.6.1.1.01BANDEJAS VERTICAL TIPO REVISTERO.25UD280.847,021.00
    
 
27
60123601 - Pegante de pur(...)
2.3.9.9.01PEGAMENTO UHU.100UD122.7212,272.00
    
 
28
60131002 - Acordeones
2.6.2.4.01ACORDEON 8 1/2 x 11.30UD237.187,115.40
    
29
14111509 - Papel membrete(...)
2.3.3.2.01PAPEL BOND 8 1/2 x 11. 3,000RESMA177531,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/10/2020 12:01 (UTC -4 hours)
Detail
08/10/2020 10:27 (UTC -4 hours)
Detail
05/10/2020 09:48 (UTC -4 hours)
Detail