Contract Notice Detail
Summary Information

Summary Information

Summary Information
994,375 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0049 
ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
28/08/2023 16:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
224,790.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0173,160.00  DOP----View
2.3.3.2.01151,630.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
123  pago unico224,790.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695306073196TLZoy1224,790.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
07/09/2023 14:38:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/08/2023 09:26:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
29/08/2023 12:36:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
29/08/2023 15:28:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
30/08/2023 09:01:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
30/08/2023 09:49:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
30/08/2023 10:06:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
30/08/2023 10:56:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
30/08/2023 11:08:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
30/08/2023 11:21:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
30/08/2023 11:42:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
30/08/2023 12:57:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
30/08/2023 13:08:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
30/08/2023 13:31:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
30/08/2023 15:26:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
30/08/2023 15:32:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
30/08/2023 15:34:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
30/08/2023 15:48:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
30/08/2023 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
30/08/2023 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
30/08/2023 15:57:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Pliego 0049.pdfDownload
Requerimiento 0049.pdfOtherDownload
Convocatoria 0049.pdfOtherDownload
Solicitud 0049.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.143363608/09/2023 10:51710,542.31 Dominican PesosCanceled
    Final Report:08/09/2023 10:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Smart Office Solutions LLPR, SRL202,296.25 Dominican Pesos
  
 
    Inversiones Sanfra, SRL7,317.18 Dominican Pesos
  
 
    Suministros Guipak, SRL52,292.88 Dominican Pesos
  
 
    Express Servicios Logisticos ESLOGIST, EIRL19,470 Dominican Pesos
  
 
    KBGPHARMA, SRL44,840 Dominican Pesos
  
 
    Lola 5 Multiservices, SRL159,536 Dominican Pesos
  
 
    GTG Industrial, SRL224,790 Dominican Pesos
  
 
   DO1.AWD.143940719/09/2023 11:34695,969.31 Dominican PesosActive
    Final Report:19/09/2023 11:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    GTG Industrial, SRL224,790 Dominican Pesos
Download
Download
Download
View Detail
 
    Smart Office Solutions LLPR, SRL202,296.25 Dominican Pesos
Download
Download
Download
View Detail
 
    Suministros Guipak, SRL52,292.88 Dominican Pesos
Download
Download
Download
View Detail
 
    Express Servicios Logisticos ESLOGIST, EIRL19,470 Dominican Pesos
Download
Download
Download
View Detail
 
    KBGPHARMA, SRL44,840 Dominican Pesos
Download
Download
Download
View Detail
 
    Inversiones Sanfra, SRL152,280.18 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
994,375.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53131608 - Jabones
2.3.9.1.01JABÓN DE FREGAR FRAGANCIA LIMÓN200UD38577,000.00
    
 
2
53131608 - Jabones
2.3.9.1.01JABON DE MANO200UD43086,000.00
    
 
3
14111703 - Toallas de pap(...)
2.3.3.2.01FARDO DE PAPEL DE BAÑO JUMBO 12/1 (DISPENSADOR)100UD1,675167,500.00
    
 
4
14111705 - Servilletas de(...)
2.3.3.2.01FARDO DE SERVILLETA DE MESA 10/150UD2,000100,000.00
    
 
6
47131801 - Limpiadores de(...)
2.3.9.1.01CLORO100UD14514,500.00
    
 
7
14111703 - Toallas de pap(...)
2.3.3.2.01ROLLOS DE PAPEL TOALLA (COCINA)200UD550110,000.00
    
 
8
14111703 - Toallas de pap(...)
2.3.3.2.01FARDO DE PAPEL TOLLA MULTIUSO 6/1100UD1,100110,000.00
    
 
9
47131803 - Desinfectantes(...)
2.3.9.1.01DETERGENTE EN POLVO DE 5 LIBRA25UD57514,375.00
    
 
10
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL ISOPROPILICO 70%50UD1,10055,000.00
    
 
11
52151504 - Tazas o vasos (...)
2.3.9.5.01CAJA DE VASOS HIGIENICOS No.1010UD4,50045,000.00
    
 
12
52151504 - Tazas o vasos (...)
2.3.9.5.01CAJA DE VASOS HIGIENICOS No.03 (CAFE25UD4,650116,250.00
    
 
13
47131610 - Aplicador de t(...)
2.3.9.1.01 SUAPER #3250UD47523,750.00
    
 
14
47131803 - Desinfectantes(...)
2.3.9.1.01GALONES DE DESINFECTANTE AROMA BEBE200UD37575,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/09/2023 11:34 (UTC -4 hours)
Detail
08/09/2023 10:52 (UTC -4 hours)
Detail
07/09/2023 14:38 (UTC -4 hours)
Detail