Contract Notice Detail
Summary Information

Summary Information

973,500 Pesos Dominicanos
 
PROMESECAL-DAF-CM-2023-0048 
ADQUISICIÓN DE CAJAS DE CARTÓN CORRUGADAS, DIRIGIDO A MIPYMES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE CAJAS DE CARTÓN CORRUGADAS, DIRIGIDO A MIPYMES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/05/2023 15:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
788,830.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01788,830.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA788,830.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684357442574Zxp401788,830.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/05/2023 16:55:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/05/2023 12:20:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/05/2023 12:26:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/05/2023 13:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Entrega de Muestras.0048.xlsxOtherDownload
Convocatoria.48.pdfOtherDownload
Especificaciones tecnicas.48.pdfDownload
Solicitud de compras.48.pdfDownload
_Formulario oferta economica-0048.xlsxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137413917/05/2023 16:59788,830 Pesos DominicanosActive
    Final Report:17/05/2023 16:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Casa Doña Marcia, Cadoma, SRL788,830 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adq. Insumos de empaque-
    
Subtotal
973,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
24112501 - Cartones acana(...)
2.3.3.2.01Cajas de carton corrugadas, con medida 19"x13"x13".10,000UD97.35973,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/05/2023 16:59 (UTC -4 hours)
Detail
17/05/2023 16:55 (UTC -4 hours)
Detail