Contract Notice Detail
Summary Information

Summary Information

Summary Information
888,666 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0052 
ADQUISICION DE MATERIALES DE OFICINA  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES DE OFICINA  
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
06/09/2023 13:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
31,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0131,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES DE OFICINA31,000.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698760928893HMSmD131,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/09/2023 10:34:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/09/2023 12:43:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/09/2023 15:24:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
07/09/2023 16:57:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
07/09/2023 17:42:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/09/2023 08:35:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
08/09/2023 09:26:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
08/09/2023 10:11:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
08/09/2023 10:54:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
08/09/2023 11:15:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
08/09/2023 12:33:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
08/09/2023 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
solicitud.pdfDownload
PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
REQUERIMIENTO.pdfDownload
CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144041120/09/2023 11:53512,774.59 Dominican PesosActive
    Final Report:20/09/2023 11:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Tejeda Valera FD, SRL34,821.8 Dominican Pesos
Download
Download
Download
View Detail
 
    Romiva, SRL14,750 Dominican Pesos
Download
Download
Download
View Detail
 
    Supligensa, SRL81,217.04 Dominican Pesos
Download
Download
Download
View Detail
 
    OMX Multiservicios, SRL153,925.75 Dominican Pesos
Download
Download
Download
View Detail
 
    PS&S, Proveedora de Servicios & Suministros de Oficina, SRL31,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Terencia, SRL197,060 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
888,666.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31201512 - Cinta transpar(...)
2.3.9.2.01CINTA DISPENSADOR 3/4200UD25050,000.00
    
 
2
44121706 - Lápices de mad(...)
2.3.9.2.01 LÁPIZ DE CARBÓN 12/1100CAJ14014,000.00
    
 
3
44111503 - Organizadores (...)
2.3.9.2.01BANDEJA PARA ESCRITORIO METAL 3/150UD1,20560,250.00
    
 
4
44122011 - Folders
2.3.9.2.01FOLDERS 8 ½ X 11 (COLORES)100CAJ74074,000.00
    
 
5
44121618 - Tijeras
2.3.9.2.01TIJERA100UD404,000.00
    
6
44121503 - Sobres
2.3.9.2.01SOBRE MANILA 11 X 17 (200/1)2,000UD3060,000.00
    
 
7
44122101 - Cauchos
2.3.9.2.01BANDITAS DE GOMA200CAJ6012,000.00
    
 
8
44121701 - Bolígrafos
2.3.9.2.01BOLÍGRAFOS AZULES 12/1200CAJ16533,000.00
    
 
9
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS PEQUEÑO200CAJ16533,000.00
    
 
10
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS GRANDE200CAJ6513,000.00
    
 
11
44122104 - Clips para pap(...)
2.3.9.2.01CLIP BOARD TRANPARENTES50UD1959,750.00
    
 
12
44122107 - Grapas
2.3.9.2.01GRAPAS100CAJ22522,500.00
    
 
13
44101805 - Cintas para ca(...)
2.3.9.2.01ROLLO DE PAPEL PARA MÁQUIMAS SUMADORA 50/14CAJ3601,440.00
    
 
14
44121615 - Grapadoras
2.3.9.2.01GRAPADORA PLÁSTICA200UD22545,000.00
    
15
14111511 - Papel de escri(...)
2.3.3.1.01PAPEL 8 ½ X 11 10/1500RESMA335167,500.00
    
16
44121503 - Sobres
2.3.9.2.01SOBRE MANILA 8 ½ X 11 500/110CAJ4754,750.00
    
17
44121503 - Sobres
2.3.9.2.01SOBRE MANILA 8 ½ X 13 500/15CAJ5002,500.00
    
 
18
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE ERGONÓMICO50UD3,000150,000.00
    
 
19
44121905 - Almohadillas d(...)
2.3.9.2.01TINTA PARA SELLO GOTERO (AZUL)24UD992,376.00
    
20
14111530 - Papel de notas(...)
2.3.9.2.01NOTA ADHESIVA (PEQUEÑO)500UD6030,000.00
    
21
14111530 - Papel de notas(...)
2.3.9.2.01NOTA ADHESIVA (GRANDE)500UD7537,500.00
    
22
14111530 - Papel de notas(...)
2.3.9.2.01NOTA ADHESIVA (BANDERITA)200UD8016,000.00
    
 
23
44121802 - Fluido de corr(...)
2.3.9.2.01CORRECTOR TIPO LÁPIZ 12/110CAJ70700.00
    
 
24
44122003 - Carpetas
2.3.9.2.01CARPETA 3” 12/120CAJ3807,600.00
    
 
25
44122003 - Carpetas
2.3.9.2.01CARPERTA 1” 12/110CAJ3503,500.00
    
 
26
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS BILLETERO GRANDE50CAJ22811,400.00
    
 
27
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS BILLETERO MEDIANO50CAJ22911,450.00
    
 
28
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS BILLETERO PEQUEÑO50CAJ22911,450.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
20/09/2023 11:53 (UTC -4 hours)
Detail
20/09/2023 10:34 (UTC -4 hours)
Detail