Contract Notice Detail
Summary Information

Summary Information

1,390,000 Pesos Dominicanos
 
EDEESTE-DAF-CM-2023-0043 
ADQUISICION DE MATERIALES PARA OPERATIVIDAD DEL ALMACEN  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES PARA OPERATIVIDAD DEL ALMACEN  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle San Lorenzo No.1, esq. Av. Sabana Larga (Los Mina). Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/07/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 17:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
361,282.96 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.01193,284.00  DOP----View
2.3.3.2.01167,998.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1   MATERIALES PARA OPERATIVIDAD DEL ALMACEN361,282.96  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311361,282.96  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/08/2023 11:00:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/07/2023 14:34:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE INICIO DAF-CM-2023-0043.pdfDownload
CERTIFICADO DE APROPIACION DAF-CM-2023-0043.pdfDownload
CONVOCATORIA DAF-CM-2023-0043.pdfOtherDownload
FICHA TECNICA DAF-CM-2023-0043.pdfDownload
REQUERIMIENTO DAF-CM-2023-0043.pdfOtherDownload
SOLICITUD DE COMPRA EDEESTE-DAF-CM-2023-0043.pdfDownload
INVITACION DAF-CM-2023-0043.pdfDownload
Código de Ética y Conducta EDE Este.pdfOtherDownload
Constancia de Compromiso de los proveedores.pdfOtherDownload
Declaracion Jurada Simple.docxOtherDownload
SNCC_F033_Oferta Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141721404/09/2023 18:01361,282.96 Pesos DominicanosActive
    Final Report:04/09/2023 18:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Offitek, SRL361,282.96 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,390,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31261601 - Envoltorios o (...)
2.3.5.5.01Plástico para Laminado de Papel 30,000UD10300,000.00
    
 
2
31261601 - Envoltorios o (...)
2.3.5.5.01Plástico Estirable por Rollo 500UD1,200600,000.00
    
 
3
14121811 - Papeles de cop(...)
2.3.3.2.01Rollos Papel Label 4"x6" para impresora zebra 400UD800320,000.00
    
 
4
14121811 - Papeles de cop(...)
2.3.3.2.01Ribbon para Impresora Zebra200UD850170,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/09/2023 18:01 (UTC -4 hours)
Detail
07/08/2023 11:00 (UTC -4 hours)
Detail