Contract Notice Detail
Summary Information

Summary Information

1,153,001.6 Pesos Dominicanos
 
MIVHED-DAF-CM-2022-0138 
COMPRA DE PAPEL DE IMPRESIÓN, POST-IT Y ROLLOS DE PAPEL TERMICO. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PAPEL DE IMPRESIÓN, POST-IT Y ROLLOS DE PAPEL TERMICO. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/11/2022 11:01:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
738,046.93 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.01719,957.53  DOP----View
2.3.9.2.0118,089.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE PAPEL DE IMPRESIÓN, POST-IT Y ROLLOS DE PAPEL TERMICO.738,046.93  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1670365219052A5muu1738,046.93  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/12/2022 11:50:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/12/2022 19:18:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/12/2022 00:31:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/12/2022 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA papel de imp.docxDownload
convocatoria papel imp.pdfOtherDownload
solicitud compra papel.pdfDownload
SNCC F033 Of Economica.docxOtherDownload
SNCC F042 Informacion Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128702506/12/2022 10:37766,715.03 Pesos DominicanosActive
    Final Report:06/12/2022 10:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Loaz Trading & Consulting, SRL738,046.93 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Liru Servicios Multiples, SRL28,668.1 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,153,001.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111507 - Papel para imp(...)
2.3.3.1.01PAPEL BOND NO.11 X 17150RESMA680.86102,129.00
    
 
2
14111507 - Papel para imp(...)
2.3.3.1.01PAPEL BOND NO. 20 8 ½ X 14, TIPO LEGAL100RESMA495.649,560.00
    
 
14111507 - Papel para imp(...)
2.3.3.1.01PAPEL BOND NO. 20 8 ½ X 112,000RESMA470.82941,640.00
    
 
4
14111523 - Papel calcante
2.3.3.1.01PAPEL CARBON 8 ½ X 11 NEGRO5CAJ224.21,121.00
    
 
5
14111530 - Papel de notas(...)
2.3.9.2.01POST-IT 3*3600UD36.5821,948.00
    
 
6
14111530 - Papel de notas(...)
2.3.9.2.01POST-IT 3*5500UD70.835,400.00
    
 
7
14111515 - Papel para sum(...)
2.3.3.1.01ROLLO DE PAPEL TERMICO 3 1/8 15UD43.66654.90
    
 
8
14111515 - Papel para sum(...)
2.3.3.1.01ROLLO DE PAPEL TERMICO 5*815UD36.58548.70
Public Messages

Public Messages

TypeReferenceSubjectDate
06/12/2022 10:37 (UTC -4 hours)
Detail
05/12/2022 11:50 (UTC -4 hours)
Detail