Contract Notice Detail
Summary Information

Summary Information

252,951.96 Pesos Dominicanos
 
ARSSEMMA-DAF-CM-2020-0014 
ADQUISICION DE MATERIALES DE LIMPIEZA, CONSUMIBLES Y DESECHABLES 3ER TRIMESTRE 2020 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES DE LIMPIEZA, CONSUMIBLES Y DESECHABLES 3ER TRIMESTRE 2020 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ SANTIAGO #705, ZONA UNIVERSITARIA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/09/2020 12:40:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1234
252,951.96 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0148,232.12  DOP----View
2.3.4.1.011,732.00  DOP----View
2.3.9.9.011,795.50  DOP----View
2.3.1.1.012,496.00  DOP----View
2.3.7.2.03134,145.34  DOP----View
2.3.3.2.0164,551.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020ARSSEMMA-DAF-CM-2020-00141252,951.96  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/09/2020 14:41:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/09/2020 11:31:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/09/2020 14:35:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
16/09/2020 09:46:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
16/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
16/09/2020 11:43:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
16/09/2020 14:42:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
16/09/2020 14:50:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
16/09/2020 21:53:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
17/09/2020 08:11:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
17/09/2020 09:47:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
17/09/2020 09:59:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
17/09/2020 11:55:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion de Existencia Fondos.pdfDownload
Convocatoria.pdfOtherDownload
INVITACIÓN A PRESENTAR OFERTAS ARSSEMMA-DAF-CM-2020-0004.pdfOtherDownload
REQUISICIÓN MATERIALES DE LIMPIEZA.pdfDownload
SOLICITUD DE COMPRA O CONTRATACIÓN.pdfDownload
TÉRMINOS DE ADQUISICIÓN.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87941925/09/2020 13:55215,567.65 Pesos DominicanosActive
    Final Report:25/09/2020 13:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Prolimdes Comercial, SRL125,685.34 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Espikel Clean Industrial, SRL 45,009.33 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Max Comercial, SRL1,920.08 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Suministros Guipak, SRL30,203.59 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    GTG Industrial, SRL10,704.96 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    E & C Multiservices, EIRL2,044.35 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
   DO1.AWD.88200701/10/2020 11:572,208.96 Pesos DominicanosActive
    Final Report:01/10/2020 11:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Espikel Clean Industrial, SRL 2,208.96 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Materiales de Limpieza, Consumibles y Desechables 3er trimestre-
    
Subtotal
252,951.96
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131805 - Limpiadores de(...)
2.3.9.1.01Ambientador y Desinfectante Manzana y Canela24UD71.91,725.60
    
2
51102710 - Antisépticos b(...)
2.3.4.1.01Lavaplatos (Jabón Líquido)2UD96192.00
    
 
3
31211904 - Brochas
2.3.9.9.01Cloro33UD45.51,501.50
    
 
4
47131502 - Pañitos o toal(...)
2.3.9.1.01Toallitas Microfibra40UD29.51,180.00
    
 
5
47121903 - Accesorios par(...)
2.3.9.9.01Brillo Verde Con Esponja21UD14294.00
    
6
47131827 - Limpiadores o (...)
2.3.9.1.01Pigmento Mangalisa 20-36 Clibre 1501UD24,78024,780.00
    
7
50161509 - Azucares natur(...)
2.3.1.1.01Pares de Guantes M, L, XL, XXL. (Mano Fuerte) Negro.52PAQ482,496.00
    
8
47131805 - Limpiadores de(...)
2.3.9.1.01 Suape #3210UD105.51,055.00
    
 
9
51142610 - Cafeína
2.3.4.1.01Piedras aromáticas55PAQ281,540.00
    
10
47131803 - Desinfectantes(...)
2.3.9.1.01Vasos #4, Biodegradables (Traer Muestra para ser evaluada) 8GAL2,436.4419,491.52
    
11
53131608 - Jabones
2.3.7.2.03Papel Toalla de Mano Higiénico. Paquete 1/6 (Traer Muestra para ser evaluada) ESPECIFICACIONES ANEXAS421UD298.54125,685.34
    
12
53131608 - Jabones
2.3.7.2.03Jabón Spray Lotion 400 ml36UD2358,460.00
    
 
13
14111704 - Papel higiénic(...)
2.3.3.2.01Alcohol isopropílico 70%. 65UD834.654,249.00
    
 
14
14111705 - Servilletas de(...)
2.3.3.2.01Alcohol Sanitizante (400 ml). Dispensador Incluido34PAQ30310,302.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/10/2020 11:57 (UTC -4 hours)
Detail
25/09/2020 13:55 (UTC -4 hours)
Detail
18/09/2020 14:41 (UTC -4 hours)
Detail
17/09/2020 14:00 (UTC -4 hours)
Detail
17/09/2020 13:58 (UTC -4 hours)
Detail
14/09/2020 15:44 (UTC -4 hours)
Detail