Contract Notice Detail
Summary Information

Summary Information

Summary Information
385,388 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0039 
COMPRA DE RESMAS DE PAPEL 8 1/2 X 11 ROLLOS PAPEL CENTRICO ,ROLLOS PAPEL JUMBO  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE RESMAS DE PAPEL 8 1/2 X 11 ROLLOS PAPEL CENTRICO ,ROLLOS PAPEL JUMBO  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
01/08/2023 12:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
111,203.20 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01111,203.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO111,203.20  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694007456697JSRoR1111,203.20  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/08/2023 10:16:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
01/08/2023 13:42:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/08/2023 15:57:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
02/08/2023 12:24:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/08/2023 18:34:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/08/2023 20:23:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
03/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
03/08/2023 11:12:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
03/08/2023 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
03/08/2023 11:51:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02560.pdfDownload
Image_02560.pdfDownload
Image_02560.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142620824/08/2023 10:46337,763.2 Dominican PesosActive
    Final Report:24/08/2023 10:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Edyjcsa, SRL226,560 Dominican Pesos
Download
Download
Download
View Detail
 
    Vanez Multiservices, S.R.L.111,203.2 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
385,388.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14121904 - Papel offset
2.3.3.2.01RESMAS DE PAEL 8 1/2 X 11500UD342.2171,100.00
    
2
14111703 - Toallas de pap(...)
2.3.3.2.01RESMAS DE PAPEL JUMBO760UD153.4116,584.00
    
3
14111704 - Papel higiénic(...)
2.3.3.2.01RESMAS DE PAPEL CENTRICO 360UD271.497,704.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/08/2023 10:46 (UTC -4 hours)
Detail
24/08/2023 10:16 (UTC -4 hours)
Detail