Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,476,800 Dominican Pesos
 
DGJP-DAF-CM-2023-0010 
Adquisición de papel y cartón  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Insumos de papel y cartón  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av.,México,No.45,Gazcue,M.H. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
20/10/2023 12:31:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
173,460.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01173,460.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Total173,460.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698771015043zjAX31173,460.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/10/2023 13:37:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/10/2023 15:51:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/10/2023 16:26:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/10/2023 12:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/10/2023 14:59:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
23/10/2023 17:38:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
23/10/2023 20:53:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
24/10/2023 09:36:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
24/10/2023 09:51:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
24/10/2023 10:38:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
24/10/2023 10:49:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
24/10/2023 12:01:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
24/10/2023 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Certificado de fondos Papel y carton.pdfCertificado de Apropiación Presupuestaria Download
Solicitud de compra Papel y carton.pdfSolicitud Compra o Contratación Download
Ficha tecnica Papel y cartón 0010 2.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Convocatoria papel y cartón 0010 2.pdfOtroDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.146243730/10/2023 17:39995,577.8 Dominican PesosActive
    Final Report:30/10/2023 17:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Padron Office Supply, SRL 137,883 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    FUDIMAT, SRL536,734.8 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    GTG Industrial, SRL93,220 Dominican Pesos
Download
Download
Download
View Detail
 
    Soldier Electronic Security SES, SRL 173,460 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Best Supply, SRL54,280 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Papel y Cartón-
    
Subtotal
1,476,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60122503 - Platos o bande(...)
2.3.3.2.01Vasos 4 oz 50/1800PAQ145116,000.00
    
 
2
60122503 - Platos o bande(...)
2.3.3.2.01Vasos 6 oz 50/1800PAQ165132,000.00
    
 
3
24112501 - Cartones acana(...)
2.3.3.2.01 Archivo Cajas tipo Maletin 500UD400200,000.00
    
 
4
44122011 - Folders
2.3.9.2.01Folders 8 1/2 x 11100CAJ33033,000.00
    
5
14111515 - Papel para sum(...)
2.3.3.1.01Papel p/sumadora 100UD151,500.00
    
 
6
14111704 - Papel higiénic(...)
2.3.3.2.01Papel Higienico150PAQ700105,000.00
    
 
7
14111703 - Toallas de pap(...)
2.3.3.2.01Papel Toalla150PAQ750112,500.00
    
 
8
24112501 - Cartones acana(...)
2.3.3.2.01Cajas troqueladas co tapa Tamaño Legal200UD43086,000.00
    
9
14111527 - Papel autocopi(...)
2.3.3.2.01Papel Carbón 100/150PAQ35017,500.00
    
10
14111507 - Papel para imp(...)
2.3.3.1.01Papel Forma Continua 8 1/2 x 11 x 3 25/1200CAJ840168,000.00
    
11
14111506 - Papel para imp(...)
2.3.3.1.01Papel Bond 8 1/2 x 11 ( 500/1 )1,600RESMA295472,000.00
    
12
14111526 - Papel libretas(...)
2.3.9.2.01Libreta espiral 5x8 tapa dura 60UD35021,000.00
    
13
14111507 - Papel para imp(...)
2.3.3.1.01Papel Termico para turno 3 1/8 rollo150UD426,300.00
    
14
14111526 - Papel libretas(...)
2.3.9.2.01Libreta Rayada 8 1/2 x 11100UD606,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/10/2023 17:39 (UTC -4 hours)
Detail
24/10/2023 13:37 (UTC -4 hours)
Detail