Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
337,500 Dominican Pesos
Request Reference:
IDOPPRIL-DAF-CM-2023-0001
Request Name:
ADQUISICION DE CARPETAS EN PASTA
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE CARPETAS EN PASTA
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Main Object CPV Main Category:
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
24/01/2023 08:01:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
25/01/2023 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
25/01/2023 14:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
26/01/2023 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
26/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
26/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
26/01/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
26/01/2023 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
26/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
257,242.95
DOP
Budget Appropriation Value
257,242.95
DOP
Account
Value
Annual Availability
2.3.9.2.01
257,242.95
DOP
257,242.95
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
257,242.95
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675861749276NuKeh
1
257,242.95
DOP
Aprobado
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
07/02/2023 09:50:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
25/01/2023 09:21:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
25/01/2023 18:15:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
26/01/2023 08:29:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
26/01/2023 08:43:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
26/01/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Muestra.pdf
Other
Download
PLIEGO CARPETAS.pdf
Download
REQUISICION.pdf
Other
Download
CONVOCATORIA CM-2023-0001.pdf
Other
Download
SOLICITUD DE COMPRA CM-2023-0001.pdf
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1322303
07/02/2023 10:31
257,242.95 Dominican Pesos
Active
Final Report:
07/02/2023 10:31
Download
Awarded Company
Contract Value
Document(s)
Springdale Comercial, SRL
257,242.95 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
337,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
44122003 - Carpetas
2.3.9.2.01
CARPETAS EN PASTA
450
UD
750
337,500.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1322303
Informe final de la selección DO1.AWD.1322303
07/02/2023 10:31
(UTC -4 hours)
Detail
Announcements
DO1.MSG.427099
La lista de oferentes del proceso IDOPPRIL-DAF-CM-2023-0001 publicada por Instituto Dominicano de la Prevención y Protección de Riesgos Laborales
07/02/2023 09:50
(UTC -4 hours)
Detail