Contract Notice Detail
Summary Information

Summary Information

122,955 Pesos Dominicanos
 
DGCP-DAF-CM-2021-0017 
Adquisición de Material Gastables de oficina. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Material Gastables de oficina. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/06/2021 13:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
28,084.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.012,124.00  DOP----View
2.3.3.1.0118,880.00  DOP----View
2.3.6.3.061,416.00  DOP----View
2.3.9.9.011,770.00  DOP----View
2.3.3.3.013,894.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago Suministro28,084.00  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1626204634160i0YZS128,084.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/07/2021 10:41:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/06/2021 08:25:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/06/2021 10:47:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/06/2021 11:40:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
29/06/2021 16:48:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
30/06/2021 09:16:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
30/06/2021 11:33:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
05/07/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
05/07/2021 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto Aprobacion No. 43-2021.pdfDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Requerimiento.pdfOtherDownload
Convocatoria.pdfOtherDownload
Invitacion A Presentar Ofertas.pdfOtherDownload
FichaTecnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.102233508/07/2021 15:4691,753.11 Pesos DominicanosActive
    Final Report:08/07/2021 15:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Improformas, SRL6,903 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Inversiones Gretmon, SRL56,766.11 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Brothers RSR Supply Offices, SRL28,084 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
122,955.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111529 - Rollos de téle(...)
2.3.3.2.01Papel Térmico 3 1/850UD1507,500.00
    
2
44121702 - Sets de esfero(...)
2.3.9.2.01Porta Lápices20UD1002,000.00
    
3
31201610 - Pegamentos
2.3.7.2.99Pegamento Stic36UD1003,600.00
    
4
14111525 - Papel multipro(...)
2.3.3.1.01Sobre Manila 8 ½ X 113,000UD5.516,500.00
    
5
44121702 - Sets de esfero(...)
2.3.9.2.01Porta Clip20UD501,000.00
    
6
31162404 - Grapas
2.3.6.3.06Grapa 26 /620CAJ501,000.00
    
7
44121615 - Grapadoras
2.3.9.2.01Saca grapa30UD351,050.00
    
8
44121615 - Grapadoras
2.3.9.2.01Grapadora Industrial3UD5501,650.00
    
9
14111507 - Papel para imp(...)
2.3.3.1.01Labels Transparente Size 1x 4 ( 20 /1)40UD35014,000.00
    
10
14111507 - Papel para imp(...)
2.3.3.1.01Labels Blanco Size 2x4 (100 /1)10UD1,00010,000.00
    
11
60105705 - Cinta pegante (...)
2.3.9.9.01Cinta Adhesiva De 2 Pulgadas20UD40800.00
    
12
14111530 - Papel de notas(...)
2.3.3.1.01Pos It Banderita De Colores30UD1354,050.00
    
13
24121503 - Cajas para emp(...)
2.3.3.2.01Caja De Carton ( 10 X 12 X 24)60UD35021,000.00
    
14
44122104 - Clips para pap(...)
2.3.9.2.01Clip Billetero 1/230UD2718,130.00
    
15
44122104 - Clips para pap(...)
2.3.9.2.01Clip De Metal 28 Mm20UD1903,800.00
    
16
31162404 - Grapas
2.3.6.3.06Grapa 23/2020CAJ501,000.00
    
17
44122003 - Carpetas
2.3.9.2.01Carpeta No.5 De Tres Anillo25UD3508,750.00
    
18
44121716 - Resaltadores
2.3.9.2.01Marcadores Permanentes (Negro , Azul )40UD10400.00
    
19
44122003 - Carpetas
2.3.9.2.01Carpeta No. 1 De Tres Anillo25UD3007,500.00
    
20
60105705 - Cinta pegante (...)
2.3.9.9.01Cinta Doble Cara10UD2502,500.00
    
21
14111514 - Blocs o cuader(...)
2.3.3.3.01Libro Record15UD2954,425.00
    
22
44122104 - Clips para pap(...)
2.3.9.2.01Clip Billetero No. 150UD251,250.00
    
23
44122104 - Clips para pap(...)
2.3.9.2.01Clip Billetero No .230UD351,050.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/11/2021 11:33 (UTC -4 hours)
Detail
08/07/2021 15:46 (UTC -4 hours)
Detail
05/07/2021 10:41 (UTC -4 hours)
Detail
25/06/2021 15:00 (UTC -4 hours)
Detail