Contract Notice Detail
Summary Information

Summary Information

5,152,000 Pesos Dominicanos
 
ERD-CCC-CP-2023-0029 
ADQUISICION DE ACABADOS TEXTILES 
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ACABADOS TEXTILES 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/10/2023 08:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
5,160,220.24 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.015,160,220.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE ACABADOS TEXTILES5,160,220.24  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698441147574IJVwI15,160,220.24  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/10/2023 21:27:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/10/2023 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO ADMINISTRATIVO INICIO PROCESO.pdfDownload
FICHA TECNICA.pdfDownload
Formulario de ETICA.docxOtherDownload
FORMULARIO INTERES EN PARTICIPAR.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F047_Autorizacion_Fabricante.docxDownload
SOLICITUD DE COMPRAS.pdfDownload
PLIEGO DE CONDICIONES ACABADO TEXTILES.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146105927/10/2023 16:535,160,220.24 Pesos DominicanosActive
    Final Report:27/10/2023 16:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gimaca, SRL5,160,220.24 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 ADQUISICION DE ACABADO TEXTILES-
    
Subtotal
5,152,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52121505 - Almohadas
2.3.2.2.01Almohadas1,400UD370518,000.00
    
 
2
52121512 - Fundas de almo(...)
2.3.2.2.01Fundas de almohada1,400UD200280,000.00
    
 
3
52121501 - Colchas
2.3.2.2.01Frazada1,400UD9501,330,000.00
    
 
4
49121508 - Mosquiteros
2.3.2.2.01Mosquiteros1,400UD8201,148,000.00
    
 
5
52121509 - Sábanas
2.3.2.2.01Sábanas1,400UD520728,000.00
    
 
6
52121509 - Sábanas
2.3.2.2.01Cubre Colchon1,400UD420588,000.00
    
 
7
52121701 - Toallas de bañ(...)
2.3.2.2.01Toallas de baño1,400UD400560,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/10/2023 16:53 (UTC -4 hours)
Detail
26/10/2023 21:27 (UTC -4 hours)
Detail