Contract Notice Detail
Summary Information

Summary Information

112,300 Pesos Dominicanos
 
SISALRIL-UC-CD-2020-0121 
SUMISTRO DE OFICINA  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE SUMINISTROS DE OFICINA PARA USO INSTITUCIONAL. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/11/2020 08:01:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2020 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
112,300.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0115,500.00  DOP----View
2.3.3.1.0182,500.00  DOP----View
2.3.9.6.016,500.00  DOP----View
2.3.6.3.04800.00  DOP----View
2.3.3.2.017,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202020202020120,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/11/2020 12:33:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/11/2020 08:34:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/11/2020 09:34:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/11/2020 09:56:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
03/11/2020 10:39:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
03/11/2020 11:05:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
03/11/2020 11:20:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
03/11/2020 11:20:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/11/2020 11:28:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
03/11/2020 12:21:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
03/11/2020 12:31:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
03/11/2020 13:10:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
03/11/2020 14:05:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
03/11/2020 14:31:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
03/11/2020 14:52:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
03/11/2020 15:16:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
03/11/2020 15:43:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
03/11/2020 17:38:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
03/11/2020 19:16:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
04/11/2020 09:45:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
04/11/2020 09:57:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
04/11/2020 10:42:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
04/11/2020 11:00:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TERMINOS DE REFERENCIA.pdfDownload
CERTIFICACION DE FONDOS.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.90371616/11/2020 15:1097,868.02 Pesos DominicanosActive
    Final Report:16/11/2020 15:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Progastable, SRL97,868.02 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
112,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44121604 - Estampillas
2.3.9.2.01POST IT BANDERITAS 5 COLORES50PAQ502,500.00
    
 
1
44122003 - Carpetas
2.3.9.2.01CARPETAS DE VINIL 3 HOYOS 3"40UD1606,400.00
    
 
1
44122003 - Carpetas
2.3.9.2.01CARPETAS DE VINIL 3 HOYOS 5"30UD2006,000.00
    
 
1
14111526 - Papel libretas(...)
2.3.3.2.01LIBRO RECORD 500 PAGINAS20UD3507,000.00
    
 
1
44121618 - Tijeras
2.3.6.3.04TIJERAS TAMAÑO MEDIANO20UD40800.00
    
1
26111710 - Bloques de pil(...)
2.3.9.6.01PILAS AAA100UD404,000.00
    
1
26111710 - Bloques de pil(...)
2.3.9.6.01PILAS AA50UD502,500.00
    
 
1
14111506 - Papel para imp(...)
2.3.3.1.01PAPEL BON 81/2 X 11400UD20080,000.00
    
 
1
14111506 - Papel para imp(...)
2.3.3.1.01PAPEL BON 81/2 X 1410UD2502,500.00
    
 
1
44121621 - Almohadillas p(...)
2.3.9.2.01CERA DE DEDOS PARA CONTAR20UD30600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/11/2020 15:10 (UTC -4 hours)
Detail
16/11/2020 12:33 (UTC -4 hours)
Detail