Contract Notice Detail
Summary Information

Summary Information

5,038,150 Pesos Dominicanos
 
EDEESTE-CCC-CP-2023-0035 
COMPRA DE RESMA DE PAPEL PARA USO DE EDEESTE 
Pliego de Condiciones Específicas
Awarded
COMPRA DE RESMA DE PAPEL PARA USO DE EDEESTE. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2023 08:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2024 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
3,209,600.00 DOP
3,209,600.00 DOP
AccountValueAnnual Availability
2.3.3.1.013,209,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE RESMA DE PAPEL PARA USO DE EDEESTE3,209,600.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202423310113,209,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/03/2024 10:53:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/12/2023 15:23:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
05/01/2024 10:36:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/01/2024 08:51:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/01/2024 13:37:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/01/2024 14:51:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/01/2024 17:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
10/01/2024 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
10/01/2024 11:04:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
10/01/2024 11:06:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
10/01/2024 11:49:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE INICIO.pdfDownload
CERTIFICACION DE FONDOS.pdfDownload
FICHAS TECNICAS (003).pdfDownload
INFORME JUSTIFICATIVO.pdfOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
CONVOCATORIA.pdfOtherDownload
DICTAMEN.pdfDownload
SOLICITUD DEL PORTAL.pdfDownload
Borrador de Contrato.docxOtherDownload
Carta Compromiso CE Proveedores (Persona Jurídica y Fisica).docxOtherDownload
Codigo-de-Etica-EDEESTE.pdfOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Pliego.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154441002/04/2024 16:443,388,405.4 Pesos DominicanosActive
    Final Report:02/04/2024 16:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Yaelys, SRL3,221.4 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Centro Gráfico, SRL39,825 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Improformas, SRL3,209,600 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Supligensa, SRL135,759 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Adquisicion de Materiales Gastables. 4to trimestre-
    
Subtotal
4,990,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111506 - Papel para imp(...)
2.3.3.1.01Papel Bond 8 1/2 x 1117,000UD2804,760,000.00
    
 
4
14111506 - Papel para imp(...)
2.3.3.1.01Papel para ploter 24 X 500100UD80080,000.00
    
 
5
14111506 - Papel para imp(...)
2.3.3.1.01Papel para ploter 36 X 500150UD1,000150,000.00
 2.2  
 Lista de artículos-
    
Subtotal
48,150.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2
14111506 - Papel para imp(...)
2.3.3.1.01Papel Bond 8 1/2 x 14150UD30045,000.00
    
 
3
14111506 - Papel para imp(...)
2.3.3.1.01Papel Bond 11 x 177UD4503,150.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/04/2024 16:44 (UTC -4 hours)
Detail
15/03/2024 10:53 (UTC -4 hours)
Detail
21/02/2024 14:11 (UTC -4 hours)
Detail
08/01/2024 15:09 (UTC -4 hours)
Detail
05/01/2024 17:18 (UTC -4 hours)
Detail
26/12/2023 17:15 (UTC -4 hours)
Detail
26/12/2023 11:22 (UTC -4 hours)
Detail
21/12/2023 12:59 (UTC -4 hours)
Detail
21/12/2023 12:40 (UTC -4 hours)
Detail
21/12/2023 09:21 (UTC -4 hours)
Detail