Contract Notice Detail
Summary Information

Summary Information

Summary Information
531,500 Dominican Pesos
 
PROMIPYME-DAF-CM-2024-0013 
ADQUISICION DE ARTICULOS DESECHABLES PARA USO DE LA INSTITUCION DIRIGIDA A MIPYME 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ARTICULOS DESECHABLES PARA USO DE LA INSTITUCION DIRIGIDA A MIPYME 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
20/03/2024 11:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
531,500.00 DOP
531,500.00 DOP
AccountValueAnnual Availability
2.3.9.5.01406,500.00  DOP----View
2.3.3.2.01125,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DAF-CM-2024-00131531,500.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
04/04/2024 15:52:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/03/2024 13:56:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/03/2024 15:49:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/03/2024 16:35:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/03/2024 10:48:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
22/03/2024 14:59:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
23/03/2024 10:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
23/03/2024 13:07:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
23/03/2024 17:10:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
24/03/2024 22:16:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
25/03/2024 08:51:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
25/03/2024 09:49:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
25/03/2024 10:08:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOCATORIA.pdfOtherDownload
DICTAMEN.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
PLIEGO DE CONDICIONES.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.155511110/04/2024 10:21526,138.4 Dominican PesosActive
    Final Report:10/04/2024 10:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    GTG Industrial, SRL526,138.4 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Papel y desechables-
    
Subtotal
531,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111705 - Servilletas de(...)
2.3.3.2.01Servilletas de papel200UD625125,000.00
    
 
2
52152102 - Vasos para beb(...)
2.3.9.5.01Vasos desechables 200UD9519,000.00
    
 
3
52152102 - Vasos para beb(...)
2.3.9.5.01Vasos conicos4CAJ3,00012,000.00
    
 
4
52151502 - Platos desecha(...)
2.3.9.5.01 Platos desechables #6150PAQ7010,500.00
    
 
5
52151502 - Platos desecha(...)
2.3.9.5.01 Platos desechables #9150PAQ1,100165,000.00
    
 
6
52151503 - Cubiertos dese(...)
2.3.9.5.01Cuchara plastica250PAQ800200,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/04/2024 10:21 (UTC -4 hours)
Detail
04/04/2024 15:52 (UTC -4 hours)
Detail