Contract Notice Detail
Summary Information

Summary Information

55,520 Dominican Pesos
 
ICM-UC-CD-2021-0042 
ADQUISICION DE PAPEL DE ESCRITORIO. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE PAPEL DE ESCRITORIO. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Jimenez Moya Esq. Juan de Dios V. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/11/2021 16:02:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
65,761.40 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0165,761.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE PAPEL DE ESCRITORIO65,761.40  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021.0203.01.0006.621165,761.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/11/2021 17:08:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/11/2021 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_D001_Solicitud_Compra.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.108475811/11/2021 17:1165,761.4 Dominican Pesos
    Final Report:11/11/2021 17:11Download
    Awarded CompanyContract Value
Document(s)
    Job Comercial, SRL65,761.4 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
55,520.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111503 - Papel pergamin(...)
2.3.3.2.01REMA DE PAPEL EN PAN DE ORO10UD2402,400.00
    
 
2
14111503 - Papel pergamin(...)
2.3.3.2.01REMA DE PAPEL 8 1/2 X 1130UD2407,200.00
    
 
3
14111503 - Papel pergamin(...)
2.3.3.2.01REMA DE PAPEL 8 1/2 X 1310UD2902,900.00
    
 
4
14111503 - Papel pergamin(...)
2.3.3.2.01SOBRE MANILA No.7200UD4800.00
    
 
5
14111503 - Papel pergamin(...)
2.3.3.2.01FOLDER 8 1/2X1110UD2602,600.00
    
 
6
14111503 - Papel pergamin(...)
2.3.3.2.01LIBRETAS RAYADAS 8 1/2X115UD50250.00
    
 
7
14111503 - Papel pergamin(...)
2.3.3.2.01LIBRETAS RAYADAS pequeñas5UD23115.00
    
 
8
14111503 - Papel pergamin(...)
2.3.3.2.01FOLDER 8 1/2X135UD2501,250.00
    
 
9
14111503 - Papel pergamin(...)
2.3.3.2.01LIBROS RECORD10UD3003,000.00
    
 
10
14111503 - Papel pergamin(...)
2.3.3.2.01POST-IT 3X3 4 EN 1 AMARILLO15UD25375.00
    
 
11
14111503 - Papel pergamin(...)
2.3.3.2.01PAPEL TUALLA20UD98519,700.00
    
 
12
14111503 - Papel pergamin(...)
2.3.3.2.01PAPEL HIENICO20UD50010,000.00
    
 
13
14111503 - Papel pergamin(...)
2.3.3.2.01SERVILLATAS10UD4934,930.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/11/2021 17:11 (UTC -4 hours)
Detail
11/11/2021 17:08 (UTC -4 hours)
Detail