Contract Notice Detail
Summary Information

Summary Information

314,500 Dominican Pesos
 
HMRA-DAF-CM-2021-0227 
PAPEL TOALLA E HIGIENICO  
Fase del Pliego de Condiciones Específicas
Awarded
PAPEL TOALLA E HIGIENICO  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/09/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2021 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
292,050.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01292,050.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia292,050.00  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021098152292,050.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/09/2021 11:51:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/09/2021 14:37:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
08/09/2021 23:58:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/09/2021 17:04:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.105322313/09/2021 12:04292,050 Dominican PesosActive
    Final Report:13/09/2021 12:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    GTG Industrial, SRL292,050 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
314,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA CON DIVISION 100UD1,850185,000.00
    
 
2
14111703 - Toallas de pap(...)
2.3.3.2.01 PAPEL HIGIENICO JUNIOR 100UD1,295129,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/09/2021 12:04 (UTC -4 hours)
Detail
13/09/2021 11:51 (UTC -4 hours)
Detail