Contract Notice Detail
Summary Information

Summary Information

Summary Information
361,257.01 Dominican Pesos
 
CEMADOJA-DAF-CM-2024-0008 
PAPEL CENTRICO, JUMBO, PAPEL DE BAÑO 
Fase del Pliego de Condiciones Específicas
Awarded
PAPEL CENTRICO, JUMBO, PAPEL DE BAÑO 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
01/03/2024 15:03:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
132,573.00 DOP
132,573.00 DOP
AccountValueAnnual Availability
2.3.3.2.01132,573.00  DOP
132,573.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO132,573.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712070552626qhQVJ1132,573.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/03/2024 14:57:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
01/03/2024 17:34:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
02/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
04/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
04/03/2024 11:45:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
04/03/2024 12:08:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
04/03/2024 16:11:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
04/03/2024 16:23:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
04/03/2024 16:34:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
04/03/2024 16:56:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
04/03/2024 18:46:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
04/03/2024 22:12:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
05/03/2024 10:30:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
05/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
05/03/2024 11:19:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
05/03/2024 11:23:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
05/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
05/03/2024 12:34:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
05/03/2024 14:23:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02854.pdfDownload
Image_02855.pdfDownload
Image_02855.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154420714/03/2024 12:22247,269 Dominican PesosActive
    Final Report:14/03/2024 12:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vanez Multiservices, S.R.L.114,696 Dominican Pesos
Download
Download
View Detail
 
    Sowey Comercial, E.I.R.L132,573 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
0.01
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14121904 - Papel offset
2.3.3.2.01PAPEL0.1UD0.10.01
1.2  
 Insumos de limpieza-
    
Subtotal
361,257.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
3
14111704 - Papel higiénic(...)
2.3.3.2.01ROLLOS DE PAPEL JUMBO720UD171.1123,192.00
    
 
4
14111704 - Papel higiénic(...)
2.3.3.2.01ROLLOS DE PAPEL DE BAÑO150UD29.54,425.00
    
 
5
14111703 - Toallas de pap(...)
2.3.3.2.01ROLLOS DE PAPEL CENTRICO720UD324.5233,640.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/03/2024 12:21 (UTC -4 hours)
Detail
13/03/2024 14:57 (UTC -4 hours)
Detail