Contract Notice Detail
Summary Information

Summary Information

350,855.44 Pesos Dominicanos
 
DIGEV-DAF-CM-2024-0027 
ADQUISICION DE DESACHABLES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE DESACHABLES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Carretera mella km 16 1/2 El Bonito de San isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/05/2024 09:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
401,264.50 DOP
401,264.50 DOP
AccountValueAnnual Availability
2.3.1.1.0190,600.00  DOP
90,600.00  DOP
View
2.3.3.2.0117,434.50  DOP
17,434.50  DOP
View
2.3.9.5.01293,230.00  DOP
293,230.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  DESECHABLES401,264.50  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718141261688rqPim1401,264.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/06/2024 15:56:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/05/2024 11:12:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/05/2024 11:37:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC F033 Oferta Economica.docxDownload
SNCC F034 Presentacion de Oferta.docxDownload
SNCC F042 Informacion Oferente.docxDownload
SNCC F047 Autorizacion Fabricante.docxDownload
SNCC F056 Formulario de Entrega de Muestras.docxDownload
SNCC_D049_Experiencia_contratista.docxDownload
Formulario de ETICA.pdfDownload
DAF A DAR INICIO AL PROCESO.pdfOtherDownload
FICHAS TECNICA ACTUALIZADA.pdfDownload
ACTO DE APROBACION DE FICHA TECNICA E INICIO PROCESO.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158764811/06/2024 16:59401,264.5 Pesos DominicanosActive
    Final Report:11/06/2024 16:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Forli Import, SRL401,264.5 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
350,855.44
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52151704 - Cucharas para (...)
2.3.9.5.01CUCHARAS PLASTICAS 200/125UD959.3423,983.50
    
2
52151502 - Platos desecha(...)
2.3.9.5.01FARDOS PLATOS CON DIVISION 200/125UD1,418.3635,459.00
    
3
52151504 - Tazas o vasos (...)
2.3.9.5.01VASOS DESECHABLES NO. 10 50/5025CAJ5,227.4130,685.00
    
4
52151504 - Tazas o vasos (...)
2.3.9.5.01VASOS DESECHABLES NO.7 50/5025CAJ2,554.763,867.50
    
5
52151504 - Tazas o vasos (...)
2.3.9.5.01VASOS DESECHABLES NO.5 50/507CAJ3,149.4222,045.94
    
6
50202301 - Agua
2.3.1.1.01FARDOS AGUA 16 oz 1/20302UD19057,380.00
    
7
14111704 - Papel higiénic(...)
2.3.3.2.01FARDOS PAPEL DE BAÑO 30/125UD540.4413,511.00
    
8
14111705 - Servilletas de(...)
2.3.3.2.01FARDOS SERVILLETAS 10/15UD784.73,923.50
Public Messages

Public Messages

TypeReferenceSubjectDate
11/06/2024 16:59 (UTC -4 hours)
Detail
11/06/2024 15:56 (UTC -4 hours)
Detail