Contract Notice Detail
Summary Information

Summary Information

596,600 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0126 
ADQUISICION DE MATERIALES DE PAPELERIA Y OFICINA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES DE PAPELERIA Y OFICINA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/05/2024 15:02:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2024 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
74,927.64 DOP
74,927.64 DOP
AccountValueAnnual Availability
2.3.9.2.0174,927.64  DOP
74,927.64  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES DE PAPELERIA Y OFICINA74,927.64  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1719584688175r6rSH174,927.64  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/05/2024 10:56:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/05/2024 17:26:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/05/2024 08:48:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
14/05/2024 08:39:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/05/2024 08:55:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/05/2024 13:18:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/05/2024 12:38:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/05/2024 16:32:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
17/05/2024 06:17:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE INICIO CECANOT-DAF-CM2024-0126.pdfDownload
SOLICITUD DE COMPRA CECANOT-DAF-CM-2024-0126.pdfDownload
PLIEGO DE CONDICIONES CECANOT-DAF-CM-2024-0126.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158331120/06/2024 15:52211,925.64 Pesos DominicanosActive
    Final Report:20/06/2024 15:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    MATERLEX Servicios de Materiales Gastables, SRL128,030 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Offitek, SRL74,927.64 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Velez Import, SRL8,968 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
596,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111530 - Papel de notas(...)
2.3.9.2.01POST-IT 3X3 COLOR AMARILLO400UD3012,000.00
    
 
2
44121613 - Removedores de(...)
2.3.9.2.01SACAGRAPAS200UD357,000.00
    
 
3
44121615 - Grapadoras
2.3.9.2.01GRAPADORAS100UD29529,500.00
    
4
55121614 - Etiquetas remo(...)
2.3.9.2.01ETIQUETAS PARA FOLDER (CAJITA)200UD8517,000.00
    
 
5
44122003 - Carpetas
2.3.9.2.01CARPETA 4" PULGADAS 3 ARGOLLAS300UD492147,600.00
    
6
44121802 - Fluido de corr(...)
2.3.9.2.01CORRECTOR LIQUIDO 400UD350140,000.00
    
 
7
14111801 - Boletas o roll(...)
2.3.3.2.01TICKETS DE TURNO 2000/1 COLORES VARIADOS 100 CADA COLOR (ROLLO)500UD487243,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/06/2024 15:52 (UTC -4 hours)
Detail
31/05/2024 10:56 (UTC -4 hours)
Detail
24/05/2024 08:59 (UTC -4 hours)
Detail
12/05/2024 11:36 (UTC -4 hours)
Detail