Contract Notice Detail
Summary Information

Summary Information

262,580 Pesos Dominicanos
 
OPTIC-DAF-CM-2020-0020 
Adquisición Materiales de Oficina 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición Materiales de Oficina 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/09/2020 14:00:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
49,560.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0149,560.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Cheque 49,560.00  DOPDiciembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200692020149,560.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/09/2020 10:14:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/09/2020 15:05:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/09/2020 18:46:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/09/2020 08:45:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
11/09/2020 09:30:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/09/2020 09:50:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
11/09/2020 12:03:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
11/09/2020 13:10:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
11/09/2020 14:42:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
11/09/2020 14:47:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
11/09/2020 15:09:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
12/09/2020 12:05:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
12/09/2020 12:40:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
12/09/2020 20:32:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
14/09/2020 10:21:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
14/09/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
14/09/2020 12:13:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
14/09/2020 13:58:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
14/09/2020 14:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
14/09/2020 14:25:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
14/09/2020 14:25:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
14/09/2020 14:35:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
14/09/2020 14:41:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud materiales oficina.pdfDownload
Esp tecnicas materiales de oficina.pdfDownload
DESTINADA A MIPYME CM 2020 0020.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88140630/09/2020 10:48251,907.03 Pesos DominicanosActive
    Final Report:30/09/2020 10:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Padron Office Supply, SRL 139,543.99 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Lemedi-K, SRL49,560 Pesos Dominicanos
Download
Download
Download
View Detail
 
    ILC Office Supplies, SRL51,442.52 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Suplidora Renma, SRL4,781.36 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Maxibodegas Eop Del Caribe, SRL3,133.55 Pesos Dominicanos
Download
Download
Download
View Detail
 
    D´Melanea Comercial, SRL3,445.6 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
262,580.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44121635 - Husos para cin(...)
2.3.9.2.01Cinta Adhesiva 3/42DOC480960.00
    
 
2
14111508 - Papel para fax
2.3.9.2.01Papel térmico 3 1/8 de 100/130CAJ2,80084,000.00
    
 
3
44112001 - Libretas de di(...)
2.3.9.2.01Libro record de 300 paginas1DOC3,0003,000.00
    
 
4
14111506 - Papel para imp(...)
2.3.3.1.01Papel Bon 81/2 x 11800RESMA190152,000.00
    
 
5
44121701 - Bolígrafos
2.3.9.2.01Bolígrafos azules20DOC601,200.00
    
 
6
44121701 - Bolígrafos
2.3.9.2.01Bolígrafos negros5DOC60300.00
    
 
7
44122003 - Carpetas
2.3.9.2.01Carpeta de 3 aros de 1 pulgada2DOC1,4402,880.00
    
 
8
44122003 - Carpetas
2.3.9.2.01Carpeta de 3 aros de 2 pulgada2DOC1,9203,840.00
    
 
9
44122003 - Carpetas
2.3.9.2.01Carpeta de 3 aros de 1/2 pulgada2DOC9601,920.00
    
 
10
44122011 - Folders
2.3.9.2.01Folder partition 100/11DOC5,0005,000.00
    
 
11
44122011 - Folders
2.3.9.2.01Folder 8 1/2 x 11 de 500/1 por faldo1UD1,6001,600.00
    
 
12
44121635 - Husos para cin(...)
2.3.9.2.01Cintas adhesivas doble cara 5 yarda2UD2,1004,200.00
    
 
13
44121635 - Husos para cin(...)
2.3.9.2.01Cinta para embalaje2DOC8401,680.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/09/2020 10:48 (UTC -4 hours)
Detail
30/09/2020 10:14 (UTC -4 hours)
Detail