Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
270,000 Dominican Pesos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2021-0224
Request Name:
COMPRA DE PAPEL HIGIENICO JUMBO Y PAPEL TOALLA CENTRICO
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE PAPEL HIGIENICO JUMBO Y PAPEL TOALLA CENTRICO
Procedure Type:
Contratación Menor
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_ConfiguredDateLabelFor_Consulta
06/09/2021 08:40:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs
07/09/2021 08:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeadlineToMakeAmendments
07/09/2021 13:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DueDateForReceivingReplies
08/09/2021 08:43:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_OpeningRepliesDate_Phase_0
08/09/2021 08:44:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_AwardDecisionMeetingDate
08/09/2021 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_AwardDecisioPublishingDate
08/09/2021 08:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_ContractSignatureDate
08/09/2021 08:47:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_PurchaseOrderPublication
08/09/2021 08:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
272,875.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
272,875.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
272,875.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
272,875.00
DOP
Vencido
COUTA A COMPROMETER.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
09/09/2021 11:08:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
06/09/2021 09:48:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
06/09/2021 13:31:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
06/09/2021 17:50:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
07/09/2021 21:38:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
08/09/2021 07:48:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
09/09/2021 11:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
APROPIACION.pdf
Certificado de Cuota a Comprometer
Download
FICHA TECNICA.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
SOLICITUD DE COMPRA.pdf
Solicitud Compra o Contratación
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.1051413
09/09/2021 11:32
272,875 Dominican Pesos
Final Report:
09/09/2021 11:32
Download
Awarded Company
Contract Value
Document(s)
Multigestiones Yavic, SRL
272,875 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
270,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FALDOS DE PAPEL HIGIENICO JUMBO 12/1
250
UD
540
135,000.00
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FALDOS DE PAPEL TOALLA CENTRICO 6/1
250
UD
540
135,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1051413
Informe final de la selección DO1.AWD.1051413
09/09/2021 11:32
(UTC -4 hours)
Detail
Announcements
DO1.MSG.297027
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2021-0224 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
09/09/2021 11:08
(UTC -4 hours)
Detail