Contract Notice Detail
Summary Information

Summary Information

466,999.9 Dominican Pesos
 
DGII-DAF-CM-2021-0008 
Suministro de material gastable de oficina 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de material gastable de oficina 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Ave. México No. 48, Gazcue, Sto. Dgo. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/03/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2021 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2021 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2021 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
466,999.90 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01161,835.40  DOP----View
2.3.7.2.995,296.50  DOP----View
2.3.3.1.0169,888.00  DOP----View
2.3.9.9.05229,980.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CF-CM-2021-00201467,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/03/2021 10:00:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/03/2021 15:19:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/03/2021 15:17:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
09/03/2021 18:16:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
09/03/2021 23:13:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
10/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
10/03/2021 09:08:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
10/03/2021 09:09:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
10/03/2021 10:28:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
10/03/2021 10:40:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
10/03/2021 10:55:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1.DGII-DAF-CM-2021-0008-SOLICITUD.pdfSolicitud Compra o Contratación Download
2.DGII-DAF-CM-2021-0008-CERTIFICACION.pdfCertificado de Apropiación Presupuestaria Download
3.DGII-DAF-CM-2021-0008-FICHA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
4.DGII-DAF-CM-2021-0008- Formulario de Muestras.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.96851423/03/2021 11:4190,461.04 Dominican Pesos
    Final Report:23/03/2021 11:41Download
    Awarded CompanyContract Value
Document(s)
    Best Supply, SRL37,399.39 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Comercial N & K, SRL10,407.6 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Brothers RSR Supply Offices, SRL9,440 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Offitek, SRL24,461.4 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Loaz Trading & Consulting, SRL8,752.65 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
   DO1.AWD.97101729/03/2021 13:2310,974 Dominican Pesos
    Final Report:29/03/2021 13:23Download
    Awarded CompanyContract Value
Document(s)
    Best Supply, SRL10,974 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Suministro de Material Gastable -
    
Subtotal
466,999.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12181501 - Ceras sintétic(...)
2.3.7.2.99CERA PARA DEDO 14GR150UD35.315,296.50
    
 
2
44122011 - Folders
2.3.9.2.01GANCHOS P/ FOLDER 7 CM, 50/190CAJ423,780.00
    
 
3
44122003 - Carpetas
2.3.9.2.01CARPETA 8 1/2 X 11 DE 3 PULGADAS DE TRES (3) ARGOLLAS, CUBIERTA DE PLASTICO TRANSPARENTE (NEGRA)120UD22426,880.00
    
 
4
14111530 - Papel de notas(...)
2.3.3.1.01NOTA ADHESIVA TIPO BANDERITAS 140/1 TAMAÑO 11,9MM X 43,2MM258UD22457,792.00
    
 
5
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS GRANDE NIQUELADO780CAJ130101,400.00
    
 
6
44122107 - Grapas
2.3.9.2.01GRAPAS STANDARD 6MM460CAJ42.9919,775.40
    
 
7
14111530 - Papel de notas(...)
2.3.3.1.01NOTA ADHESIVA 3"X 5" COLOR VARIADO (100 HOJAS)252UD4812,096.00
    
 
8
44121714 - Asideras para (...)
2.3.9.2.01PORTA LAPIZ METALICO200UD5010,000.00
    
 
9
24112404 - Caja
2.3.9.9.05CAJA DE ARCHIVAR CON TAPA 8 1/2 X 11, LARGO 24 5/8, ANCHO 12 7/8, ALTO 10 3/82,000UD114.99229,980.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/03/2021 13:23 (UTC -4 hours)
Detail
23/03/2021 11:41 (UTC -4 hours)
Detail
23/03/2021 10:00 (UTC -4 hours)
Detail