Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,125,000 Pesos Dominicanos
Request Reference:
ETED-DAF-CM-2024-0179
Request Name:
CONTRATACCION DE EMPRESA PARA LA ELABORACION DE KITS ESCOLARES
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
CONTRATACCION DE EMPRESA PARA LA ELABORACION DE KITS ESCOLARES
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
AV. ROMULO BETANCOURT 1228 Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
13/06/2024 16:07:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
17/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
19/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
20/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
20/06/2024 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
25/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
28/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
08/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
09/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
10/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
11/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
979,400.00
DOP
Budget Appropriation Value
1,125,000.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
979,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
KITS ESCOLARES
979,400.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003341
2024
1,125,000.00
DOP
Aprobado
CF_0001.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
02/07/2024 11:57:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
19/06/2024 16:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
19/06/2024 22:26:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
20/06/2024 14:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
CF_0001.pdf
Download
CONVOCATORIA_0001.pdf
Download
ESPECIFICACCIONES TECNICA_0001.pdf
Download
SOLICITUD_0001.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1596522
02/07/2024 12:38
979,400 Pesos Dominicanos
Active
Final Report:
02/07/2024 12:38
Download
Awarded Company
Contract Value
Document(s)
CA Antojitos de Papel, S.R.L.
979,400 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
ADQUISICIÓN DE KITS ESCOLARES
-
Subtotal
1,125,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.2.2.01
Elaboracion de Kits Escolares
1
UD
1,125,000
1,125,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1596522
Informe final de la selección DO1.AWD.1596522
02/07/2024 12:38
(UTC -4 hours)
Detail
Announcements
DO1.MSG.561084
La lista de oferentes del proceso ETED-DAF-CM-2024-0179 publicada por Empresa de Transmisión Eléctrica Dominicana
02/07/2024 11:57
(UTC -4 hours)
Detail
General
DO1.MSG.556341
mochilas
17/06/2024 23:33
(UTC -4 hours)
Detail
General
DO1.MSG.555934
pregunta
13/06/2024 19:07
(UTC -4 hours)
Detail