Contract Notice Detail
Summary Information

Summary Information

159,890 Pesos Dominicanos
 
MIP-UC-CD-2023-0152 
ADQUISICION DE CAJAS PLASTICAS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CAJAS PLASTICAS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/04/2023 11:02:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
49,999.84 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0549,999.84  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE CAJAS PLASTICAS49,999.84  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683057105838h5beR149,999.84  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/05/2023 15:03:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/04/2023 13:16:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/04/2023 15:00:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICA.pdfDownload
MIP-UC-CD-2023-0152 SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136642402/05/2023 15:1592,465.69 Pesos DominicanosActive
    Final Report:02/05/2023 15:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Puntual Soluciones KSP, SRL42,465.84 Pesos Dominicanos
Download
Download
View Detail
 
    Provesol Proveedores de Soluciones, SRL49,999.85 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de Caja Plásticas -
    
Subtotal
159,890.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
24112404 - Caja
2.3.9.9.05CAJAS PLASTICAS COLOR NEGRO 30X20X15, 27 GALONES12UD7,67092,040.00
    
 
2
24112404 - Caja
2.3.9.9.05CAJAS PLASTICAS COLOR NEGRO 21X16X12 12 GALONES 10UD5,31053,100.00
    
 
3
24112404 - Caja
2.3.9.9.05CAJAS PLASTICAS NEGRA 14 PULGADA 5UD2,95014,750.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/05/2023 15:15 (UTC -4 hours)
Detail
02/05/2023 15:03 (UTC -4 hours)
Detail