Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
615,000 Dominican Pesos
Request Reference:
AGRICULTURA-DAF-CM-2023-0146
Request Name:
ADQUISICION DE MATERIAL GASTABLE
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE RESMAS DE PAPEL BOND 8 1/2 X 11 PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Main Object CPV Main Category:
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
12/09/2023 09:20:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
13/09/2023 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
14/09/2023 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
15/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
15/09/2023 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
18/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
19/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
20/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
21/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
22/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
352,230.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
352,230.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL GASTABLE
352,230.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695930138400EOJns
1
352,230.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
27/09/2023 10:03:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
12/09/2023 11:23:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
12/09/2023 11:52:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
12/09/2023 12:45:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
12/09/2023 13:07:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
12/09/2023 14:12:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
12/09/2023 14:43:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
12/09/2023 14:53:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
12/09/2023 15:59:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
13/09/2023 08:48:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
13/09/2023 09:40:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
13/09/2023 09:59:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
13/09/2023 10:39:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
13/09/2023 11:42:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
13/09/2023 15:44:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
13/09/2023 16:44:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
14/09/2023 09:57:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
14/09/2023 12:56:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
14/09/2023 14:44:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
Yes
14/09/2023 15:12:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
Yes
14/09/2023 15:21:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
Yes
14/09/2023 16:17:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
Yes
14/09/2023 16:33:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23
Yes
14/09/2023 16:46:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
Yes
14/09/2023 17:24:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25
Yes
14/09/2023 18:34:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26
Yes
14/09/2023 18:57:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
Yes
14/09/2023 22:51:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28
Yes
15/09/2023 10:02:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29
Yes
15/09/2023 10:04:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30
Yes
15/09/2023 10:07:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
31
Yes
15/09/2023 10:40:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32
Yes
15/09/2023 10:41:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
33
Yes
15/09/2023 11:45:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
especificaciones resmas de papel.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
solicitud de compra.pdf
Solicitud Compra o Contratación
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1443908
27/09/2023 15:28
352,230 Dominican Pesos
Active
Final Report:
27/09/2023 15:29
Download
Awarded Company
Contract Value
Document(s)
Distribuidora Lisa Maria, SRL
352,230 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
615,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
Papel Bond 8 1/2 X 11
1,500
RESMA
410
615,000.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1443908
Informe final de la selección DO1.AWD.1443908
27/09/2023 15:29
(UTC -4 hours)
Detail
Announcements
DO1.MSG.487330
La lista de oferentes del proceso AGRICULTURA-DAF-CM-2023-0146 publicada por Ministerio de Agricultura
27/09/2023 10:03
(UTC -4 hours)
Detail
General
DO1.MSG.484468
RE: ENNMIENDA NO. 1
15/09/2023 12:42
(UTC -4 hours)
Detail
General
DO1.MSG.484140
ENNMIENDA NO. 1
14/09/2023 13:56
(UTC -4 hours)
Detail