Contract Notice Detail
Summary Information

Summary Information

395,000 Pesos Dominicanos
 
INABIE-DAF-CM-2024-0008 
Adquisición de Material gastable para la entrega de lentes, dirigido exclusivamente a la participación de Micro, Pequeñas y Medianas Empresas (MIPYMES). 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Material gastable para la entrega de lentes, dirigido exclusivamente a la participación de Micro, Pequeñas y Medianas Empresas (MIPYMES). 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/03/2024 18:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
395,000.00 DOP
395,000.00 DOP
AccountValueAnnual Availability
2.3.3.2.01395,000.00  DOP
395,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710365327338vsezK1395,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/04/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/03/2024 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/03/2024 21:21:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/03/2024 23:38:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/03/2024 23:54:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
21/03/2024 01:01:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
21/03/2024 08:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta inicio-Cm-0008_0001.pdfOtherDownload
Requerimiento material gastable_0001.pdfOtherDownload
Solicitud de compra.pdfDownload
Termino de Referencia.pdfDownload
Ficha tecnica Bolsa.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156454224/04/2024 17:20289,983.82 Pesos DominicanosActive
    Final Report:24/04/2024 17:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Zoec Civil, SRL289,983.82 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisicion de material gastable para entrega de lentes-
    
Subtotal
395,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111705 - Servilletas de(...)
2.3.3.2.01Bolsas de papel bond ( Unidad)2,000CAJ180360,000.00
    
 
2
14111601 - Papel o bolsas(...)
2.3.3.2.01Servilleta tipo Kleenex ( Caja)50UD70035,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/04/2024 17:20 (UTC -4 hours)
Detail
24/04/2024 16:10 (UTC -4 hours)
Detail
20/03/2024 17:41 (UTC -4 hours)
Detail
18/03/2024 18:25 (UTC -4 hours)
Detail
13/03/2024 21:11 (UTC -4 hours)
Detail