Contract Notice Detail
Summary Information

Summary Information

238,800 Pesos Dominicanos
 
SISALRIL-DAF-CM-2020-0031 
SUMINISTROS DE ASEO Y LIMPIEZ 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE SUMINISTROS DE ASEO Y LIMPIEZA PARA USO INSTITUCIONAL. 
Compras Menores 
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

04/11/2020 08:01:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 14:30:00 ((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 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
238,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0162,800.00  DOP----View
2.3.3.2.0192,000.00  DOP----View
2.3.1.1.0140,000.00  DOP----View
2.6.3.2.0114,000.00  DOP----View
2.3.9.3.0130,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202020202020250,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/11/2020 12:47:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/11/2020 11:08:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/11/2020 11:27:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/11/2020 12:49:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/11/2020 15:03:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/11/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/11/2020 10:34:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
05/11/2020 10:54:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
05/11/2020 12:41:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
05/11/2020 14:14:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
05/11/2020 14:54:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
05/11/2020 15:36:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
05/11/2020 17:13:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
05/11/2020 17:42:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
05/11/2020 21:37:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
05/11/2020 23:46:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
06/11/2020 09:34:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
06/11/2020 09:36:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
TDR PROVEEDORES.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91162901/12/2020 15:29132,357.59 Pesos DominicanosActive
    Final Report:01/12/2020 15:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Prolimdes Comercial, SRL39,506.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Suministros Guipak, SRL39,306.61 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Inversiones Sanfra, SRL30,204.46 Pesos Dominicanos
Download
Download
Download
View Detail
 
    A&M Commerce Media, SRL10,400 Pesos Dominicanos
Download
Download
Download
View Detail
 
    F & G Office Solution, SRL5,900 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Industrialtek, SRL4,809.92 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Abastecimientos Comerciales FJJ, SRL2,230.2 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
238,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
47131901 - Almohadillas a(...)
2.3.9.1.01CAJA DE VASOS PLASTICOS #7 50 PAQ/50 UNIDADES10CAJ2,50025,000.00
    
2
47131807 - Blanqueadores
2.3.9.1.01CLORO42GAL1506,300.00
    
3
47131801 - Limpiadores de(...)
2.3.9.1.01DESINFECTANTE 36GAL2509,000.00
    
 
4
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL HIGIENICO EN ROLLO PARA DISPENSADOR20CAJ1,50030,000.00
    
 
5
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA EN ROLLOS PARA DISPENSADOR20CAJ2,50050,000.00
    
 
6
14111705 - Servilletas de(...)
2.3.3.2.01SERVILLETA BLANCA COMEDOR 10/110CAJ1,20012,000.00
    
 
7
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDA DE BASURA DE 4 GALONES (750 / 1)10CAJ1,00010,000.00
    
 
8
50202301 - Agua
2.3.1.1.01BOTELLAS DE AGUA DE 20 ONZAS 2,000CAJ2040,000.00
    
9
47131807 - Blanqueadores
2.3.9.1.01CLORO EN PASTILLA PARA INODORO INDIVIDUAL50UD20010,000.00
    
10
47131807 - Blanqueadores
2.3.9.1.01CLORO GRANULADO PARA CISTERNA CUBETA1UD2,5002,500.00
    
 
11
41101503 - Rociadores de (...)
2.6.3.2.01ATOMIZADORES 4 OZ. TRANSPARENTES 200UD7014,000.00
    
 
12
42281603 - Desinfectante (...)
2.3.9.3.01ALCOHOL ISOPROPILICO AL 75%20GAL1,50030,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/12/2020 15:29 (UTC -4 hours)
Detail
23/11/2020 12:47 (UTC -4 hours)
Detail