Contract Notice Detail
Summary Information

Summary Information

Summary Information
750,000 Dominican Pesos
 
MISPAS-DAF-CM-2023-0020 
Adquisición de insumos desechables, dirigido a MiPymes 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de insumos desechables, dirigido a MiPymes, según oficio MG-0012/2023 COMP d/f 08/02/2023 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
20/02/2023 16:01:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
460,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01460,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de insumos desechables, dirigido a MiPymes460,200.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677767095904Ku2gn1460,200.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
02/03/2023 09:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/02/2023 11:25:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/02/2023 09:18:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/02/2023 12:44:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
22/02/2023 16:11:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/02/2023 23:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/02/2023 10:26:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
23/02/2023 10:58:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
23/02/2023 11:04:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
23/02/2023 11:25:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
23/02/2023 11:58:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
23/02/2023 12:47:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
23/02/2023 13:54:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRA -210156.pdfDownload
ESPECIFICACIONES FICHA ECNICA.pdfDownload
INICIO PROCESO DE COMPRA.pdfDownload
CONVOCATORIA.pdfOtherDownload
PLIEGOS DE CONDICIONES.pdfTerms and ConditionsDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133560602/03/2023 09:43460,200 Dominican PesosActive
    Final Report:02/03/2023 09:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Gugenntan, SRL460,200 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de Insumos desechables-
    
Subtotal
750,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111704 - Papel higiénic(...)
2.3.3.2.01Papel higiénico para dispensador 1,600UD250400,000.00
    
2
14111703 - Toallas de pap(...)
2.3.3.2.01Rollos de papel toallas para baños industrial1,000UD350350,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/03/2023 09:43 (UTC -4 hours)
Detail
02/03/2023 09:13 (UTC -4 hours)
Detail