Contract Notice Detail
Summary Information

Summary Information

Summary Information
5,068,000 Dominican Pesos
 
ERD-CCC-CP-2023-0010 
ADQUISICION DE ACABADO TEXTILES 
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ACABADO TEXTILES 
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 08:01:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
5,656,001.96 DOP
5,656,001.96 DOP
AccountValueAnnual Availability
2.3.2.2.015,656,001.96  DOP
5,656,001.96  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE ACABADO TEXTILES5,656,001.96  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683225574877cl2Yz15,656,001.96  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
04/05/2023 14:18:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_C023_Contrato_Suministro_de_Bienes.docxDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F047_Autorizacion_Fabricante.docxDownload
Formulario de ETICA.docxOtherDownload
FORMULARIO INTERES EN PARTICIPAR.docxOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
ACTO ADMINISTRATIVO INICIO PROCESO.pdfDownload
FICHA TECNICA.pdfDownload
PLIEGO DE CONDICIONES ACABADO TEXTILES.pdfTerms and ConditionsDownload
ENMIENDA No.1.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136792904/05/2023 14:245,656,001.96 Dominican PesosActive
    Final Report:04/05/2023 14:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidores Esined, SRL5,656,001.96 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 ADQUISICIÓN DE TEXTILES-
    
Subtotal
5,068,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52121505 - Almohadas
2.3.2.2.01Almohadas1,400UD300420,000.00
    
2
52121512 - Fundas de almo(...)
2.3.2.2.01Fundas de almohada1,400UD250350,000.00
    
3
52121501 - Colchas
2.3.2.2.01Frazada1,400UD8001,120,000.00
    
4
49121508 - Mosquiteros
2.3.2.2.01Mosquiteros1,400UD550770,000.00
    
5
52121509 - Sábanas
2.3.2.2.01Sábanas1,400UD520728,000.00
    
6
52121509 - Sábanas
2.3.2.2.01Cubre Colchon1,400UD8001,120,000.00
    
 
7
52121701 - Toallas de bañ(...)
2.3.2.2.01Toallas de baño1,400UD400560,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
04/05/2023 14:24 (UTC -4 hours)
Detail
04/05/2023 14:18 (UTC -4 hours)
Detail
24/04/2023 08:24 (UTC -4 hours)
Detail