Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,038,500 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0005 
REFRESCANTE DE AIRE Y TOALLAS DESINFECTANTE 
Fase del Pliego de Condiciones Específicas
Awarded
REFRESCANTE DE AIRE Y TOALLAS DESINFECTANTE 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
02/02/2023 11:01:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
656,020.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01656,020.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO 656,020.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16765713770282JZG71656,020.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/02/2023 15:18:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/02/2023 14:23:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
03/02/2023 21:08:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/02/2023 12:39:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/02/2023 14:51:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
06/02/2023 15:11:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
06/02/2023 18:18:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
07/02/2023 09:51:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
07/02/2023 10:03:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
07/02/2023 10:19:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
07/02/2023 10:27:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
15/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requerimiento 0005.pdfOtherDownload
Convocatoria 0005.pdfOtherDownload
Solicitud 0005.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Pliego nuevo 0005.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132724816/02/2023 08:54656,020 Dominican PesosActive
    Final Report:16/02/2023 08:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Smart Office Solutions LLPR, SRL656,020 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,038,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
47131812 - Refrescador de(...)
2.3.9.1.01AMBIENTADOR 8-ONZA500UD17788,500.00
    
 
2
47131812 - Refrescador de(...)
2.3.9.1.01REPUESTO DE AMBIENTADOR 500UD600300,000.00
    
 
3
47131818 - Antiséptico de(...)
2.3.9.1.01 NEUTRALIZANTE EN ESPRAY500UD950475,000.00
    
 
4
47131502 - Pañitos o toal(...)
2.3.9.1.01 TOALLAS DESINFECTANTES500UD350175,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
16/02/2023 08:54 (UTC -4 hours)
Detail
15/02/2023 15:18 (UTC -4 hours)
Detail