Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,539,460 Dominican Pesos
 
COMEDORES ECONOMICOS-DAF-CM-2023-0031 
ADQUISICION DE ROLLOS DE PAPEL ALUMINIO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ROLLOS DE PAPEL ALUMINIO 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
28/11/2023 16:25:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
1,115,999.97 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.011,115,999.97  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE ROLLOS DE PAPEL ALUMINIO1,115,999.97  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701701820370RJgPB11,115,999.97  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
01/12/2023 15:48:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/11/2023 10:59:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/11/2023 19:41:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/11/2023 12:52:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/11/2023 12:54:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
30/11/2023 15:07:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
30/11/2023 15:57:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
30/11/2023 16:02:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ESPECIFICACIONES TECNICA PAPEL ALUMINIO_0001.pdfDownload
SOLICITUD COMP PAPEL ALUMINIO_0001.pdfDownload
Apropiacion.pdfDownload
ESPECIFICACIONES TECNICAS ALUMINIO.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.148475301/12/2023 16:071,115,999.98 Dominican PesosActive
    Final Report:01/12/2023 16:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    JM Distribución, SRL1,115,999.98 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,539,460.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14121703 - Hojas de papel(...)
2.3.9.5.01ROLLOS D PAPEL DE ALUMINIO 18 DE ANCHO X 1000 PIE DE LARGO620UD2,4831,539,460.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/12/2023 16:07 (UTC -4 hours)
Detail
01/12/2023 15:48 (UTC -4 hours)
Detail
29/11/2023 15:17 (UTC -4 hours)
Detail
29/11/2023 10:57 (UTC -4 hours)
Detail