Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,641,916.9 Dominican Pesos
 
CAASD-DAF-CM-2024-0162 
Adquisición de papel para la Institución. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de papel para la Institución. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
31/10/2024 16:00:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,047,710.91 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.011,047,710.91  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO1,047,710.91  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1732898854854B14R811,047,710.91  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/11/2024 17:11:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
01/11/2024 17:08:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/11/2024 12:12:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/11/2024 13:49:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
06/11/2024 14:07:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
06/11/2024 14:08:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
06/11/2024 15:10:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
06/11/2024 15:46:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
06/11/2024 15:49:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
06/11/2024 15:59:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CARPETAS CAASD.pdfOtherDownload
HOJA TIMBRADA.pdfOtherDownload
Ficha tenica CM-0162.pdfDownload
Solicitud CM-0162.pdfDownload
Acta de aprobacion CM-0150.pdfDownload
compromiso-etico-de-proveedores (1).docxOtherDownload
Formulario Debida Diligencia Externa Simplificada.docxOtherDownload
SNCC.D049 Experiencia contratista.docxOtherDownload
SNCC.F033 Economica.docxOtherDownload
SNCC.F042 Informacion Oferente.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
BASES DE LA CONTRATACION CM-0162_001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.166855226/11/2024 10:521,182,584.91 Dominican PesosActive
    Final Report:26/11/2024 10:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Portafolio.Do, SRL1,047,710.91 Dominican Pesos
Download
Download
Download
View Detail
 
    Seven & Thirty Marketing, SRL134,874 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de Papel para Uso de la Institucion-
    
Subtotal
1,641,916.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111509 - Papel membrete(...)
2.3.3.1.01Papel timbrado Azul con logo CAASD.100RESMA1,288.56128,856.00
    
 
2
14111509 - Papel membrete(...)
2.3.3.1.01Papel 8 1/2 x 11, Timb, Blanco C/el tim100RESMA1,047.84104,784.00
    
 
3
44122011 - Folders
2.3.9.2.01Folders T/Carpeta Azules con bolsillos.500UD113.2856,640.00
    
 
4
14111506 - Papel para imp(...)
2.3.3.1.01Resma de papel Bond 20 8 1/2 x 11.1,250RESMA324.5405,625.00
    
 
5
14111506 - Papel para imp(...)
2.3.3.1.01Resma de papel Bond 20 8 1/2 x 11.2,579RESMA324.5836,885.50
    
 
6
14111506 - Papel para imp(...)
2.3.3.1.01Resma de papel Bond 20 8 1/2 x 14.5RESMA401.22,006.00
    
 
7
14111506 - Papel para imp(...)
2.3.3.1.01Resma de papel Bond 20 8 1/2 x 13.257RESMA401.2103,108.40
    
 
8
14111506 - Papel para imp(...)
2.3.3.1.01Resma de papel Bond 20 8 1/2 x 17.10RESMA401.24,012.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/11/2024 10:52 (UTC -4 hours)
Detail
25/11/2024 17:11 (UTC -4 hours)
Detail
01/11/2024 12:42 (UTC -4 hours)
Detail
01/11/2024 11:18 (UTC -4 hours)
Detail
01/11/2024 10:07 (UTC -4 hours)
Detail