Contract Notice Detail
Summary Information

Summary Information

8,848,200 Pesos Dominicanos
 
EDENORTE-CCC-LPN-2024-0005 
ADQUISICION DE PAPEL BOND DIRIGIDO A MIPYMES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE PAPEL BOND DIRIGIDO A MIPYMES 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
AV. JUAN PABLO DUARTE #74 Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 09:00:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
7,009,200.00 DOP
7,009,200.00 DOP
AccountValueAnnual Availability
2.3.3.1.017,009,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago total 7,009,200.00  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DF-C04920247,009,200.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/09/2024 09:30:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
30/05/2024 12:07:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/06/2024 11:17:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
23/06/2024 17:03:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
26/06/2024 17:17:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/06/2024 13:09:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
27/06/2024 15:09:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
27/06/2024 16:23:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
27/06/2024 17:05:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
27/06/2024 17:10:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
27/06/2024 17:22:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
27/06/2024 17:27:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
27/06/2024 23:21:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
28/06/2024 00:57:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
28/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
28/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
28/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
28/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FORMULARIO LPN-2024-0005.rarOtherDownload
FICHA DE PARTICIPACION.xlsOtherDownload
CERTIFICADO FONDOS.pdfDownload
SOLICITUD DE COMPRAS LPN-24-05.pdfDownload
FORMATO DE CONTRATO CCC-LPN-2024-0005.pdfDownload
5000179-PAPEL BOND 8.5 X 11.xlsxDownload
ACTA APROBACION PLIEGOS Y PERITOS EDENORTE-CCC-LPN-2024-0005.pdfDownload
CONVOCATORIA.pdfOtherDownload
DICTAMEN JURÍDICO.pdfOtherDownload
COMPROMISO ÉTICO.pdfOtherDownload
PLIEGO DE CONDICIONES EDENORTE-CCC-LPN-2024-0005.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162414802/09/2024 17:177,009,200 Pesos DominicanosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    360 Soluciones Tecnológicas, SRL 7,009,200 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 ADQUISICION DE PAPEL BOND -
    
Subtotal
8,848,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
5000179
14111507 - Papel para imp(...)
2.3.3.1.01PAPEL BOND 20 BLANCO 8 ½" X 11"30,000RESMA294.948,848,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/10/2024 17:08 (UTC -4 hours)
Detail
27/09/2024 17:32 (UTC -4 hours)
Detail
11/09/2024 09:29 (UTC -4 hours)
Detail
06/09/2024 11:19 (UTC -4 hours)
Detail
06/09/2024 09:33 (UTC -4 hours)
Detail
02/09/2024 09:30 (UTC -4 hours)
Detail
18/06/2024 11:12 (UTC -4 hours)
Detail
18/06/2024 09:40 (UTC -4 hours)
Detail
17/06/2024 14:38 (UTC -4 hours)
Detail
21/05/2024 14:36 (UTC -4 hours)
Detail
17/05/2024 09:44 (UTC -4 hours)
Detail