Contract Notice Detail
Summary Information

Summary Information

Summary Information
172,790 Dominican Pesos
 
PROMIPYME-DAF-CM-2022-0029 
ADQUISICIÓN DE MATERIAL GASTABLE DE LIMPIEZA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIAL GASTABLE DE LIMPIEZA 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/08/2022 08:00:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
38,165.92 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0124,005.92  DOP----View
2.6.5.7.0114,160.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2022  ADQUISICIÓN DE MATERIAL GASTABLE DE LIMPIEZA38,165.92  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022cm-2022-0029138,165.92  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/08/2022 14:34:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/08/2022 16:16:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/08/2022 05:55:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/08/2022 08:27:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/08/2022 10:03:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
23/08/2022 10:21:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/08/2022 10:33:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
23/08/2022 15:44:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
23/08/2022 16:50:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
23/08/2022 23:55:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
24/08/2022 01:45:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
2. Solicitud de Compra.pdfDownload
FICHA TECNICA cm-2022-0029.pdfDownload
MODELO CONVOCATORIA.pdfOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.122883525/08/2022 16:09160,016.26 Dominican PesosCanceled
    Final Report:25/08/2022 16:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    GTG Industrial, SRL41,913.6 Dominican Pesos
  
 
    Suministros Guipak, SRL79,936.74 Dominican Pesos
  
 
    Soluciones Greikol, SRL38,165.92 Dominican Pesos
  
 
   DO1.AWD.122941926/08/2022 14:10160,016.26 Dominican PesosActive
    Final Report:26/08/2022 14:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    GTG Industrial, SRL41,913.6 Dominican Pesos
Download
Download
Download
View Detail
 
    Suministros Guipak, SRL79,936.74 Dominican Pesos
Download
Download
Download
View Detail
 
    Soluciones Greikol, SRL38,165.92 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
172,790.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
53131608 - Jabones
2.3.9.1.01JABON EN PASTA DE 1 LIBRA, DE FREGAR 425G200UD11022,000.00
    
 
47121701 - Bolsas de basu(...)
2.3.9.1.01FARDO DE FUNDAS PLASTICA DE 55 GLS. NEGRAS25UD43010,750.00
    
47131803 - Desinfectantes(...)
2.3.9.1.01DESINFECTANTE 1GL- 128 OZ150GAL9013,500.00
    
47131803 - Desinfectantes(...)
2.3.9.1.01AMBIENTADORES 8 OZ (227G) c/1230CAJ90027,000.00
    
47131803 - Desinfectantes(...)
2.3.9.1.01CLORO 128 OZ.150GAL8012,000.00
    
47131806 - Pulidores o ce(...)
2.3.9.1.01SUAPER DE ALGODON NO.3220UD1803,600.00
    
47131803 - Desinfectantes(...)
2.3.9.1.01REMOVEDOR DE MANCHAS 1 GL 128 OZ.30UD2407,200.00
    
47131604 - Escobas
2.3.9.1.01ESCOBA/ PALO DE MADERA A:8.5CM L:41.5CM48UD1808,640.00
    
47131706 - Dispensadores (...)
2.3.9.1.01AMBIENTADORES DE INODORO 2.5 OZ250UD5012,500.00
    
47131603 - Esponjas
2.3.9.1.01ESPONJA PARA FREGAR DOBLE CARA150UD304,500.00
    
47131603 - Esponjas
2.3.9.1.01BRILLO VERDE PARA FREGAR100UD303,000.00
    
 
47121701 - Bolsas de basu(...)
2.3.9.1.01FARDO FUNDAS PLÁSTICAS NEGRAS 24X30 F/30X1020UD2404,800.00
    
 
47121701 - Bolsas de basu(...)
2.3.9.1.01FARDO FUNDAS PLÁSTICAS NEGRAS 17X22F/30X1010UD1001,000.00
    
47121805 - Limpiadores de(...)
2.6.5.7.01DETERGENTE EN POLVO 400G300UD7021,000.00
    
 
53131608 - Jabones
2.3.7.2.03JABÓN DE CUABA 128.OZ150GAL13019,500.00
    
47131603 - Esponjas
2.3.9.1.01FARDO DE LANILLA1UD1,8001,800.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/08/2022 14:10 (UTC -4 hours)
Detail
25/08/2022 16:09 (UTC -4 hours)
Detail
25/08/2022 14:34 (UTC -4 hours)
Detail