Contract Notice Detail
Summary Information

Summary Information

65,880 Dominican Pesos
 
HDPB-UC-CD-2020-0050 
PAPEL TOALLA JUMBO, PAPEL DE BAÑOS JUMBOS 
Fase del Pliego de Condiciones Específicas
Awarded
PAPEL TOALLA JUMBO, PAPEL DE BAÑOS JUMBOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/santome No.208, Zona Colonial Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/12/2020 16:02:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
65,880.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0165,880.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201177,738.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/12/2020 12:17:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/12/2020 10:14:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/12/2020 10:16:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
15/12/2020 11:21:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
15/12/2020 11:49:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ2267.pdfCertificado de Cuota a ComprometerDownload
SOLICITUD COMPRA REQ2267.pdfSolicitud Compra o Contratación Download
FICHA TECNICA REQ2267.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.92233118/12/2020 12:2645,623.52 Dominican PesosActive
    Final Report:18/12/2020 12:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ofidomsa, SRL45,623.52 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
65,880.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL TOALLA JUMBO216UD19041,040.00
    
 
2
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL DE BAÑO JUMBO216UD11524,840.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/12/2020 12:26 (UTC -4 hours)
Detail
18/12/2020 12:17 (UTC -4 hours)
Detail