Contract Notice Detail
Summary Information

Summary Information

365,493.19 Pesos Dominicanos
 
ETED-DAF-CM-2024-0085 
MATERIALES GASTABLESD DE OFICINA 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIALES GASTABLESD DE OFICINA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/03/2024 11:00:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
44,297.04 DOP
364,245.69 DOP
AccountValueAnnual Availability
2.3.9.9.0519,422.80  DOP----View
2.3.9.2.0118,249.13  DOP----View
2.6.1.1.016,625.11  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  materiales gastables44,297.04  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000030452024364,245.69  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/04/2024 09:00:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/03/2024 08:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/03/2024 12:35:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/03/2024 15:02:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/03/2024 19:40:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/03/2024 23:58:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/03/2024 09:38:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
25/03/2024 11:17:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
25/03/2024 12:21:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
25/03/2024 14:20:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
25/03/2024 15:49:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
form 0085.pdfDownload
conv 0085.pdfDownload
cf 0085.pdfDownload
conv 0085.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155570510/04/2024 11:58156,735.69 Pesos DominicanosActive
    Final Report:10/04/2024 11:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Velez Import, SRL67,033.44 Pesos Dominicanos
Download
Download
View Detail
 
    Offitek, SRL44,297.03 Pesos Dominicanos
Download
Download
View Detail
 
    MARIA NIEVES ALVAREZ REVILLA2,330.5 Pesos Dominicanos
Download
Download
View Detail
 
    Brothers RSR Supply Offices, SRL8,024 Pesos Dominicanos
Download
Download
View Detail
 
    Romiva, SRL3,327.6 Pesos Dominicanos
Download
Download
View Detail
 
    Compu-Office Dominicana, SRL1,426.62 Pesos Dominicanos
Download
Download
View Detail
 
    Papelería & Servicios Múltiples Yefel, SRL30,296.5 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICIO DE MATERIALES GASTABLES-
    
Subtotal
365,493.19
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44122011 - Folders
2.3.9.2.01FOLDERS DE COLORES 8 1/2X11500UD3.511,755.00
    
 
2
44122011 - Folders
2.3.9.2.01FOLDERS DE 8 1/2X11625UD224.87140,543.75
    
 
3
44122002 - Protectores de(...)
2.3.9.2.01HOJA PROTECTORA2,500UD25,000.00
    
 
4
14111526 - Papel libretas(...)
2.3.9.2.01LIBRETA RAYADA 5X850UD158.837,941.50
    
 
5
14111526 - Papel libretas(...)
2.3.9.2.01LIBRETA RAYADA 8 1/2X1175UD31.862,389.50
    
 
6
14111526 - Papel libretas(...)
2.3.9.2.01LIBRETA RAYADA 8 1/2X1325UD791,975.00
    
 
7
14111513 - Papel de libro
2.3.3.1.01LIBRO RECORD 300 PAG15UD2003,000.00
    
8
44121613 - Removedores de(...)
2.3.9.2.01SACA GRAPA DE USO PESADO6UD28.49170.94
    
9
44121613 - Removedores de(...)
2.3.9.2.01SACA GRAPA37UD40.121,484.44
    
10
44121613 - Removedores de(...)
2.3.9.2.01SACA PUNTA ELECTRICO3UD1,401.64,204.80
    
11
44121622 - Humectante o c(...)
2.3.9.2.01CERA PARA CONTAR DINERO50UD42.482,124.00
    
12
44121634 - Rollos adhesiv(...)
2.3.9.9.05CINTA DOBLE CARA 50UD361.4318,071.50
    
13
44121634 - Rollos adhesiv(...)
2.3.9.9.05CINTA CURLY50UD142.787,139.00
    
14
44121634 - Rollos adhesiv(...)
2.3.9.9.05CINTA DE EMPAQUE 2X90500UD66.7233,360.00
    
15
44121634 - Rollos adhesiv(...)
2.3.9.9.05CINTA METRICA 5M12UD420.085,040.96
    
 
16
44121802 - Fluido de corr(...)
2.3.9.2.01CORRECTOR LIQUIDO BLANCO100UD29.382,938.00
    
 
17
44121802 - Fluido de corr(...)
2.3.9.2.01CORRECTOR LIQUIDO TIPO LAPIZ100UD53.15,310.00
    
18
44121615 - Grapadoras
2.3.9.2.01GRAPADORA125UD128.816,100.00
    
19
44121615 - Grapadoras
2.3.9.2.01GRAPADORA CAPACIDAD DE 24025UD655.5416,388.50
    
20
44121615 - Grapadoras
2.3.9.2.01GRAPADORA ELECTRICA6UD2,50015,000.00
    
21
44121615 - Grapadoras
2.3.9.2.01GRAPADORA GRANDE PARA 130 HOJAS25UD903.5122,587.75
    
 
22
44121716 - Resaltadores
2.3.9.2.01MARCADOR PERMANENTE NEGRO250UD14.263,565.00
    
 
23
44121716 - Resaltadores
2.3.9.2.01MARCADOR PERMANENTE AZUL250UD13.023,255.00
    
 
24
44121716 - Resaltadores
2.3.9.2.01MARCADOR PERMANENTE ROJO250UD13.853,462.50
    
 
25
44121716 - Resaltadores
2.3.9.2.01MARCADOR PARA PIZARRA125UD24.253,031.25
    
26
39121310 - Cajas de uso g(...)
2.3.9.6.01ORGANIZADOR DE ARCHIVOS DE 3 BOLSILLOS30UD470.0114,100.30
    
 
27
14111513 - Papel de libro
2.3.3.1.01LIBRO RECORD DE 500 PAG15UD2553,825.00
    
 
28
44121804 - Borradores
2.3.9.2.01BORRADOR PARA PIZARRA 40UD23.7948.00
    
29
44101602 - Máquinas perfo(...)
2.6.1.1.01PERFORADORA DE TRES HOYOS 25UD306.87,670.00
    
 
30
44122010 - Separadores
2.3.9.2.01SEPARADORES DE CARPETA250UD37.159,287.50
    
31
44121618 - Tijeras
2.3.6.3.04TIJERA PARA OFICINA100UD38.243,824.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/04/2024 11:59 (UTC -4 hours)
Detail
08/04/2024 09:00 (UTC -4 hours)
Detail