Contract Notice Detail
Summary Information

Summary Information

Summary Information
199,420 Dominican Pesos
 
INDOCAL-UC-CD-2023-0002 
Adquisición de Productos de Papel de Higiene para el uso de ese INDOCAL 
Fase del Pliego de Condiciones Específicas
Awarded
Consulta 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Oloff Palmer Esq. Nuñez de Caceres Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/02/2023 15:50:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
199,420.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01199,420.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO199,420.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676303948280js6191199,420.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/02/2023 09:26:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2023 15:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRAS_001.pdfDownload
ESPECIFICACIONES TECNICAS_001.pdfDownload
INVITACION.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132510513/02/2023 09:37199,420 Dominican PesosActive
    Final Report:13/02/2023 09:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    GBM Especialidades Químicas y Servicios, SRL199,420 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 PRODUCTOS DE PAPEL-
    
Subtotal
199,420.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111703 - Toallas de pap(...)
2.3.3.2.01Toallas de papel 6/170PAQ1,30091,000.00
    
2
14111704 - Papel higiénic(...)
2.3.3.2.01Papel higiénico Jumbo 12/150PAQ2,168.4108,420.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
13/02/2023 09:37 (UTC -4 hours)
Detail
13/02/2023 09:26 (UTC -4 hours)
Detail