Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,055,150 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0008 
ADQUISICION DE MATERIALES GASTABLES  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES GASTABLES  
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
03/02/2023 14:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
66,080.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0166,080.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO66,080.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16776056643986RiY2166,080.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/02/2023 13:59:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/02/2023 11:21:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
06/02/2023 10:01:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/02/2023 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
06/02/2023 17:50:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
07/02/2023 10:28:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
07/02/2023 10:37:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
07/02/2023 11:29:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
07/02/2023 12:18:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requisicion 0008.pdfOtherDownload
Convocatoria 008.pdfOtherDownload
Solicitud 008.pdfDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
Pliego 008.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133193623/02/2023 14:53737,885.78 Dominican PesosActive
    Final Report:23/02/2023 14:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Velez Import, SRL66,080 Dominican Pesos
Download
Download
Download
View Detail
 
    Offitek, SRL149,902.78 Dominican Pesos
Download
Download
Download
View Detail
 
    Springdale Comercial, SRL521,903 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,055,150.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31201512 - Cinta transpar(...)
2.3.9.2.01CINTA PARA DISPENSADOR DE TAPE 3/4200UD8016,000.00
    
 
2
44121706 - Lápices de mad(...)
2.3.9.2.01LAPIZ DE CARBON CARBON (12/1)200CAJ8517,000.00
    
 
3
44121613 - Removedores de(...)
2.3.9.2.01SACA GRAPAS100UD858,500.00
    
4
44122011 - Folders
2.3.9.2.01FOLDERS 8½ X 11 (100/1)100CAJ45045,000.00
    
5
44122011 - Folders
2.3.9.2.01FOLDERS 8½ X 13 (100/1)50CAJ65032,500.00
    
6
44121503 - Sobres
2.3.9.2.01SOBRE MANILA 11X172,000UD3570,000.00
    
 
7
44122101 - Cauchos
2.3.9.2.01BANDITAS DE GOMAS 200CAJ459,000.00
    
 
8
44121701 - Bolígrafos
2.3.9.2.01BOLIGRAFOS AZULES200CAJ25050,000.00
    
 
9
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS PEQUEÑOS200CAJ10020,000.00
    
 
10
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS GRANDE200CAJ22545,000.00
    
 
11
44122104 - Clips para pap(...)
2.3.9.2.01CLIP BOARD TRANSPARENTE70UD27519,250.00
    
 
12
44122107 - Grapas
2.3.9.2.01GRAPAS200CAJ9018,000.00
    
 
13
44121613 - Removedores de(...)
2.3.9.2.01SACA GRAPAS100UD11511,500.00
    
 
14
44121615 - Grapadoras
2.3.9.2.01GRAPADORA PLASTICA200UD23547,000.00
    
15
26111711 - Baterías de li(...)
2.3.9.6.01PILAS TRIPLE A500UD6532,500.00
    
16
26111711 - Baterías de li(...)
2.3.9.6.01PILAS DOBLE A1,000UD6565,000.00
    
17
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE ERGONOMICO70UD50035,000.00
    
18
44121503 - Sobres
2.3.9.2.01SOBRE TIMBRADO PARA CARTA5,000UD45225,000.00
    
19
44122011 - Folders
2.3.9.2.01FOLDERS PENDAFLEX 8 ½ x 1115CAJ5858,775.00
    
20
44122011 - Folders
2.3.9.2.01FOLDERS PENDAFLEX 8 ½ x 1330CAJ60018,000.00
    
 
21
14111511 - Papel de escri(...)
2.3.3.1.01PAPEL BOND 8 ½ x 1325RESMA48512,125.00
    
 
22
14111511 - Papel de escri(...)
2.3.3.1.01 PAPEL BOND 8 ½ x 11500RESMA500250,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/02/2023 14:53 (UTC -4 hours)
Detail
23/02/2023 13:59 (UTC -4 hours)
Detail