Contract Notice Detail
Summary Information

Summary Information

759,254 Pesos Dominicanos
 
DGJP-DAF-CM-2023-0002 
Adquisición de Insumos de Papel y Cartón  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Insumos de Papel y Cartón  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av.,México,No.45,Gazcue,M.H. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/03/2023 09:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
73,360.60 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0170,617.10  DOP----View
2.3.3.1.012,743.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Total 73,360.60  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1679081094779GnG39173,360.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/03/2023 15:42:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/03/2023 15:47:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/03/2023 02:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/03/2023 08:41:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
08/03/2023 11:08:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/03/2023 12:47:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/03/2023 15:45:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
10/03/2023 08:40:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
10/03/2023 10:57:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
10/03/2023 11:20:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
10/03/2023 12:49:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
10/03/2023 13:57:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificación de Fondos CM-0002_0001.pdfDownload
Convocatoria CM-0002_0001.pdfOtherDownload
Ficha Tecnica CM-0002_0001.pdfDownload
Solicitud de Compras CM-0002_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134361117/03/2023 14:51500,107.6 Pesos DominicanosActive
    Final Report:17/03/2023 14:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Brothers RSR Supply Offices, SRL317,125 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    GTG Industrial, SRL109,622 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Loaz Trading & Consulting, SRL73,360.6 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Insumos de Papel y Cartón -
    
Subtotal
759,254.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111504 - Papel en forma(...)
2.3.3.2.01Papel en formas continuas 8 1/2 x 11'' x 350CAJ80040,000.00
    
2
14111511 - Papel de escri(...)
2.3.3.1.01Papel bond 8 1/2 x11 para impresora150RESMA35052,500.00
    
3
14111515 - Papel para sum(...)
2.3.3.1.01Papel para sumadora 40UD48.851,954.00
    
 
4
24112501 - Cartones acana(...)
2.3.3.2.01Vasos de cartón no. 4 paq. 50/1 300PAQ16048,000.00
    
 
5
24112501 - Cartones acana(...)
2.3.3.2.01Vasos de cartón no. 6 paq. 50/1 300PAQ18054,000.00
    
 
6
14111703 - Toallas de pap(...)
2.3.3.2.01Papel toalal Fardo 6/1 100UD75075,000.00
    
 
7
14111703 - Toallas de pap(...)
2.3.3.2.01Papel toalla para cocina (individual)50UD1758,750.00
    
 
8
24112502 - Cajas de trans(...)
2.3.3.2.01Caja tipo maletín tamaño estándar 600UD472283,200.00
    
 
9
24112502 - Cajas de trans(...)
2.3.3.2.01Caja troquelada con tapa (legal)400UD480192,000.00
    
 
10
14121810 - Papeles carbón
2.3.3.1.01Papel Carbon 10CAJ3853,850.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/03/2023 14:52 (UTC -4 hours)
Detail
16/03/2023 15:42 (UTC -4 hours)
Detail