Contract Notice Detail
Summary Information

Summary Information

Summary Information
9,990,000 Dominican Pesos
 
DGM-CCC-LPN-2024-0012 
ADQUISICION DE KITS ESCOLARES, PARA COLABORADORES DE ESTA DGM 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE KITS ESCOLARES, PARA COLABORADORES DE ESTA DGM 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/07/2024 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
7,029,260.00 DOP
7,029,260.00 DOP
AccountValueAnnual Availability
2.3.9.2.027,029,260.00  DOP
2,029,260.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA7,029,260.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1722439289750zOmYn17,029,260.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/07/2024 09:10:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/07/2024 11:01:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/07/2024 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/07/2024 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/07/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
16/07/2024 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
16/07/2024 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
16/07/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
16/07/2024 16:47:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
16/07/2024 17:14:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
16/07/2024 18:33:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
16/07/2024 19:33:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
17/07/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
17/07/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
17/07/2024 08:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
17/07/2024 08:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ACTA ADMINISTRATIVA DE INICIO.pdfDownload
Convocatoria MARTES.pdfOtherDownload
DICTAMEN JURIDICO.pdfDownload
REQUERIMIENTOS.pdfOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_D049_Experiencia_contratista (1).docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
PUBLICACION 1 DIARIO LIBRE.pdfDownload
PUBLICACION 1 EL CARIBE.pdfDownload
ESPECIFICACIONES TECNICAS LUEGO DE LA ENMIENDA.pdfDownload
SOLICITUD DE COMPRAS LUEGO DE ENMIENDA.pdfDownload
ENMIENDA 2.pdfDownload
PLIEGO DE CONDICIONES ENMIENDA ENMIENDA.pdfDownload
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 KIT ESCOLAR-
    
Subtotal
9.990.000,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53121603 - Morrales
2.3.9.2.02Kits escolares1.850UD4.0007.400.000,00
    
 
2
53121603 - Morrales
2.3.9.2.02Loncheras925UD2.8002.590.000,00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/07/2024 09:10 (UTC -4 hours)
Detail
05/07/2024 10:08 (UTC -4 hours)
Detail
04/07/2024 16:57 (UTC -4 hours)
Detail
03/07/2024 15:23 (UTC -4 hours)
Detail
28/06/2024 15:33 (UTC -4 hours)
Detail
07/06/2024 11:59 (UTC -4 hours)
Detail