Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,383,668 Dominican Pesos
 
ITLA-DAF-CM-2023-0033 
Adquisición de Papel Higiénico para este Instituto. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Papel Higiénico para este Instituto. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Km. 27, Autopista Las Américas La Caleta Boca Chica Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
01/06/2023 13:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 08:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Sources with specific destination
780,275.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01780,275.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de Papel Higiénico para este Instituto.780,275.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687456673680T0ZuT1780,275.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/06/2023 14:19:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/06/2023 10:48:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/06/2023 12:06:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/06/2023 13:43:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
07/06/2023 08:58:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
07/06/2023 12:31:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
07/06/2023 15:49:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
07/06/2023 16:36:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
07/06/2023 17:03:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
07/06/2023 17:31:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
07/06/2023 21:00:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
08/06/2023 22:17:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
09/06/2023 08:52:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Covocatoria papel h.pdfOtherDownload
Formulario de oferta Papel.xlsxDownload
SNCC_F_034 Presentación de oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Solicitud de Compra papel.pdfDownload
Especificaciones tecnicas papel H.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.139133622/06/2023 12:29826,202.96 Dominican PesosActive
    Final Report:22/06/2023 12:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Abastecimientos Comerciales FJJ, SRL780,275 Dominican Pesos
Download
Download
Download
View Detail
 
    Allinonesupply, SRL40,639.2 Dominican Pesos
Download
Download
Download
View Detail
 
    Provesol Proveedores de Soluciones, SRL5,288.76 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,383,668.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111704 - Papel higiénic(...)
2.3.3.2.01Papel higiénico jumbo 600 pies, doble hoja, textura suave.12,500UD103.841,298,000.00
    
 
2
14111703 - Toallas de pap(...)
2.3.3.2.01Rollo papel toalla, blanco 180m x 20cm.400UD194.777,880.00
    
 
3
14111703 - Toallas de pap(...)
2.3.3.2.01Paquete de servilleta de 500 unidades c/u, gran absorcion y resistencia. 50PAQ155.767,788.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/06/2023 12:29 (UTC -4 hours)
Detail
16/06/2023 14:19 (UTC -4 hours)
Detail
06/06/2023 14:58 (UTC -4 hours)
Detail
02/06/2023 15:56 (UTC -4 hours)
Detail
02/06/2023 10:13 (UTC -4 hours)
Detail
02/06/2023 09:56 (UTC -4 hours)
Detail
01/06/2023 16:38 (UTC -4 hours)
Detail