Contract Notice Detail
Summary Information

Summary Information

Summary Information
912,600 Dominican Pesos
 
IDOPPRIL-DAF-CM-2024-0013 
ADQUISICIÓN DE MATERIALES GASTABLES Y DE OFICINA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES GASTABLES Y DE OFICINA 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
03/04/2024 14:01:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
51,857.17 DOP
51,857.17 DOP
AccountValueAnnual Availability
2.3.3.1.018,159.70  DOP
8,159.70  DOP
View
2.3.9.2.0143,697.47  DOP
43,697.47  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE MATERIALES GASTABLES Y DE OFICINA51,857.17  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715360445302NZtBn151,857.17  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
09/05/2024 15:30:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/04/2024 15:53:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
05/04/2024 09:22:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/04/2024 16:47:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
05/04/2024 18:41:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
07/04/2024 17:10:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
07/04/2024 23:44:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
08/04/2024 08:54:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
08/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
08/04/2024 09:38:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
08/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
08/04/2024 10:12:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
08/04/2024 10:56:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
08/04/2024 11:38:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
08/04/2024 11:46:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
08/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
08/04/2024 12:16:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
08/04/2024 13:49:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO 9787.pdfOtherDownload
SOLICITUD DE COMPRA.pdfDownload
ACTA ADMINISTRATIVA.pdfDownload
Pliego de Condiciones materiales gastables de oficina.pdfDownload
CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.157270310/05/2024 10:11323,396.17 Dominican PesosActive
    Final Report:10/05/2024 10:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Supligensa, SRL36,756.8 Dominican Pesos
  
 
    OMX Multiservicios, SRL51,857.17 Dominican Pesos
Download
Download
View Detail
 
    FUDIMAT, SRL43,280 Dominican Pesos
Download
Download
View Detail
 
    Comercial Pérez Luciano, SRL28,249.2 Dominican Pesos
Download
Download
View Detail
 
    Velez Import, SRL163,253 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 MATERIALES DE OFICINA-
    
Subtotal
912,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111511 - Papel de escri(...)
2.3.3.1.01Papel 8 1/2 X 11600RESMA435261,000.00
    
 
2
14111511 - Papel de escri(...)
2.3.3.1.01Papel 8 1/2 X 13100RESMA65565,500.00
    
 
3
14111530 - Papel de notas(...)
2.3.3.1.01Papel de notas adhesivas (PEQUEÑA)500UD8542,500.00
    
 
4
14111530 - Papel de notas(...)
2.3.3.1.01Papel de notas adhesivas (GRANDE)500UD10552,500.00
    
 
5
31201512 - Cinta transpar(...)
2.3.9.2.01Cinta Dispensador 3/4200UD14829,600.00
    
 
6
31201512 - Cinta transpar(...)
2.3.9.2.01Cinta de empaque transparente 19MM150UD21532,250.00
    
 
7
44121706 - Lápices de mad(...)
2.3.9.2.01Lápices de carbon 12/1100CAJ18718,700.00
    
 
8
44121716 - Resaltadores
2.3.9.2.01Resaltadores Variados50CAJ43021,500.00
    
 
9
44121701 - Bolígrafos
2.3.9.2.01Bolígrafos Azules 12/1200CAJ18537,000.00
    
 
10
44122011 - Folders
2.3.9.2.01Folders Pendaflex 8 1/2 x 11 25/120CAJ68813,760.00
    
 
11
44122011 - Folders
2.3.9.2.01Folders Pendaflex 8 1/2 x 13 25/120CAJ76515,300.00
    
 
12
44122011 - Folders
2.3.9.2.01Folders 8 1/2 x 11150CAJ870130,500.00
    
 
13
44122107 - Grapas
2.3.9.2.01Grapas100CAJ27027,000.00
    
14
44121622 - Humectante o c(...)
2.3.9.2.01Cera Humectante100UD11011,000.00
    
 
15
44122104 - Clips para pap(...)
2.3.9.2.01Clips Pequeños100CAJ18518,500.00
    
 
16
44122104 - Clips para pap(...)
2.3.9.2.01Clips Grandes100CAJ12012,000.00
    
17
44121612 - Cortadoras de (...)
2.3.9.2.01Cuchilla12UD1451,740.00
    
 
18
44121701 - Bolígrafos
2.3.9.2.01Felpa Azules50CAJ27513,750.00
    
 
19
44121804 - Borradores
2.3.9.2.01Goma de Borrar100UD353,500.00
    
20
26111711 - Baterías de li(...)
2.3.9.6.01Pila AA500UD10552,500.00
    
21
26111711 - Baterías de li(...)
2.3.9.6.01Pila AA500UD10552,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/05/2024 10:11 (UTC -4 hours)
Detail
09/05/2024 15:30 (UTC -4 hours)
Detail