Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
607,200 Pesos Dominicanos
Request Reference:
MISPAS-DAF-CM-2021-0235
Request Name:
Adquisición de Papel Bond 8 1/2 x 11 (Relanzamiento)
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Adquisición de Papel Bond 8 1/2 x 11 (Relanzamiento del ítem-01 declarado desierto) DA-AC-0483-2021
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
04/11/2021 18:00:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
08/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
09/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
10/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
10/11/2021 10:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
26/11/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
03/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
24/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
24/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
447,456.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
447,456.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Papel Bond 8 1/2 x 11 (Relanzamiento)
447,456.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637160134428UsmNX
1
447,456.00
DOP
Vencido
CUOTA-12961-IMPROFORMAS SRL.pdf
2022
EG1637160134428UsmNX
1
447,456.00
DOP
Vencido
CUOTA-12961-IMPROFORMAS SRL.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
16/11/2021 15:30:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
04/11/2021 19:17:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
05/11/2021 09:30:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
05/11/2021 09:33:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
05/11/2021 10:04:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
05/11/2021 11:10:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
05/11/2021 12:18:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
05/11/2021 14:34:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
05/11/2021 15:01:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
05/11/2021 15:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
07/11/2021 19:50:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
08/11/2021 09:34:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
08/11/2021 12:38:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
08/11/2021 14:31:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
08/11/2021 17:11:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
08/11/2021 21:31:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
09/11/2021 09:31:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
09/11/2021 09:38:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
09/11/2021 10:35:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
Yes
09/11/2021 12:02:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
Yes
09/11/2021 12:27:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
Yes
09/11/2021 15:03:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
Yes
09/11/2021 20:22:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23
Yes
10/11/2021 00:41:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
Yes
10/11/2021 08:54:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25
No
10/11/2021 08:55:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26
Yes
10/11/2021 09:22:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
Yes
10/11/2021 09:23:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28
Yes
10/11/2021 09:28:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29
Yes
10/11/2021 09:39:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30
No
10/11/2021 09:48:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
FT-DAF-CM-2021-0235.pdf
Download
SC-DAF-CM-2021-0235.pdf
Download
CAP-DAF-CM-2021-0235.pdf
Download
DA-AC-0483-2021.pdf
Download
PLIEGO-DE-CONDICIONES-PROCESO-MISPAS-DAF-CM-2021-0235.pdf
Download
FORMULARIO SNCC 033 DAF-CM-2021-0235.docx
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1088538
17/11/2021 14:10
447,456 Pesos Dominicanos
Active
Final Report:
17/11/2021 14:10
Download
Awarded Company
Contract Value
Document(s)
Improformas, SRL
447,456 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
607,200.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8 1/2 X 11
2,400
UD
253
607,200.00
Mis observaciones:
RESMA
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1088538
Informe final de la selección DO1.AWD.1088538
17/11/2021 14:10
(UTC -4 hours)
Detail
Announcements
DO1.MSG.314476
La lista de oferentes del proceso MISPAS-DAF-CM-2021-0235 publicada por Ministerio de Salud Pública y Asistencia Social
16/11/2021 15:30
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.313705
RE: RE: RE: DOCUMENTOS DE LA OFERTA
12/11/2021 15:33
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.312735
RE: RE: DOCUMENTOS DE LA OFERTA
10/11/2021 10:54
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.312725
RE: DOCUMENTOS DE LA OFERTA
10/11/2021 10:35
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.312296
DOCUMENTOS DE LA OFERTA
09/11/2021 01:00
(UTC -4 hours)
Detail