Contract Notice Detail
Summary Information

Summary Information

370,000 Dominican Pesos
 
INDOTEL-DAF-CM-2021-0001 
Fardos de papel higiénico y papel toalla 
Fase del Pliego de Condiciones Específicas
Awarded
Fardos de papel higiénico y papel toalla 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
avenida abraham lincoln 962 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2021 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
370,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01370,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120210041404,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/01/2021 12:15:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
07/01/2021 15:48:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
07/01/2021 16:01:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
07/01/2021 16:36:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
07/01/2021 16:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
07/01/2021 16:53:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
07/01/2021 18:03:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
07/01/2021 22:51:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
08/01/2021 01:30:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
08/01/2021 08:37:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
08/01/2021 10:27:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
08/01/2021 11:49:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
08/01/2021 12:19:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
08/01/2021 13:04:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
08/01/2021 13:45:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
08/01/2021 13:48:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
08/01/2021 14:02:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
08/01/2021 15:05:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
08/01/2021 16:07:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
08/01/2021 16:33:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
08/01/2021 16:52:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21No
08/01/2021 21:52:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22No
09/01/2021 11:52:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23No
10/01/2021 16:01:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24No
10/01/2021 22:31:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25No
10/01/2021 23:38:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26No
11/01/2021 08:51:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27No
11/01/2021 08:59:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28No
11/01/2021 09:21:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29No
11/01/2021 09:44:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30No
11/01/2021 11:17:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
31No
11/01/2021 11:32:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32No
11/01/2021 11:37:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
33No
11/01/2021 12:07:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
34No
11/01/2021 12:21:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
35No
11/01/2021 12:22:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
36No
11/01/2021 12:33:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
37No
11/01/2021 12:39:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
38No
11/01/2021 12:54:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
39No
11/01/2021 13:04:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
40No
11/01/2021 13:30:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
41No
11/01/2021 13:32:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
42No
11/01/2021 13:58:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
43No
11/01/2021 14:23:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
44No
11/01/2021 14:33:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
45No
11/01/2021 14:43:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
46No
14/01/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
47No
14/01/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
fondos papel higienico.pdfCertificado de Apropiación Presupuestaria Download
ficha papel higienico.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud de compra.papel higienico.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.94240702/02/2021 09:14403,547.26 Dominican Pesos
    Final Report:02/02/2021 09:14Download
    Awarded CompanyContract Value
Document(s)
    Express Servicios Logisticos ESLOGIST, EIRL403,547.26 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
370,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111704 - Papel higiénic(...)
2.3.3.2.01Compra de fardos de papel higiénico y papel toalla100UD2,698269,800.00
    
 
1
14111703 - Toallas de pap(...)
2.3.3.2.01Compra de fardos de papel higiénico y papel toalla120UD835100,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/02/2021 09:14 (UTC -4 hours)
Detail
17/01/2021 22:38 (UTC -4 hours)
Detail
14/01/2021 12:15 (UTC -4 hours)
Detail
11/01/2021 21:58 (UTC -4 hours)
Detail
10/01/2021 00:49 (UTC -4 hours)
Detail
08/01/2021 14:55 (UTC -4 hours)
Detail
07/01/2021 21:37 (UTC -4 hours)
Detail