Contract Notice Detail
Summary Information

Summary Information

723,087.3 Dominican Pesos
 
CECANOT-DAF-CM-2022-0188 
ADQUISICION DE MATERIAL GASTABLE 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIAL GASTABLE 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/06/2022 11:32:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
803,816.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.01803,816.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIAL GASTABLE803,816.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1659032778150I1Fxu100103143803,816.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/07/2022 14:56:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/06/2022 01:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/06/2022 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/06/2022 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
29/06/2022 11:05:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/06/2022 16:42:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO DE APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
PLIEGO DE CONCIONES.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.120162905/07/2022 15:36803,816 Dominican PesosActive
    Final Report:05/07/2022 15:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    SIALAP SOLUCIONES, SRL803,816 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
723,087.30
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
13101903 - Poliéster no s(...)
2.3.5.5.01VASO #7 (50/1)45CAJ3,000135,000.00
    
 
2
13101903 - Poliéster no s(...)
2.3.5.5.01 VASO #10 (50/1)45CAJ4,500202,500.00
    
 
3
13101903 - Poliéster no s(...)
2.3.5.5.01VASO #5 (50/1)45CAJ3,000135,000.00
    
 
4
13101903 - Poliéster no s(...)
2.3.5.5.01VASO #3 (100/1)35CAJ4,500157,500.00
    
 
5
13101903 - Poliéster no s(...)
2.3.5.5.01PLATO #9 (20/1) FARDO 10UD1,30013,000.00
    
 
6
13101903 - Poliéster no s(...)
2.3.5.5.01PLATO #6 (40/1) FARDO5UD8004,000.00
    
 
7
13101903 - Poliéster no s(...)
2.3.5.5.01VASO CONO (25/200)5CAJ3,217.4616,087.30
    
 
8
13101903 - Poliéster no s(...)
2.3.5.5.01VASO # 4 P/R HABICHUELA (20/1) FARDO10UD3,00030,000.00
    
 
9
13101903 - Poliéster no s(...)
2.3.5.5.01TAPA # 4 HABICHUELA (20/1)10UD3,00030,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/07/2022 15:36 (UTC -4 hours)
Detail
05/07/2022 14:56 (UTC -4 hours)
Detail