Contract Notice Detail
Summary Information

Summary Information

Summary Information
227,150 Dominican Pesos
 
INDOCAL-DAF-CD-2024-0085 
Adquisición productos de papel de higiene 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición productos de papel de higiene 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Oloff Palmer Esq. Nuñez de Caceres Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
13/12/2024 10:00:36 ((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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
207,975.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01207,975.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO207,975.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1734705564393aKUyT1207,975.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/12/2024 11:39:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/12/2024 10:49:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/12/2024 13:23:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
13/12/2024 13:52:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
13/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
acta de inicio adquisicion papel higienico.pdfDownload
ficha tecnica papel de higiene.pdfDownload
invitacion papel de higiene.pdfOtherDownload
solicitud de compra papel higienico.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.168832319/12/2024 17:05207,975 Dominican PesosActive
    Final Report:19/12/2024 17:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    GBM Especialidades Químicas y Servicios, SRL207,975 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 PAPEL DE HIGIENE-
    
Subtotal
227,150.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111703 - Toallas de pap(...)
2.3.3.2.01Toallas de papel 6/1100PAQ1,298129,800.00
    
 
2
14111704 - Papel higiénic(...)
2.3.3.2.01Papel higiénico Jumbo 12/150PAQ1,94797,350.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/12/2024 17:05 (UTC -4 hours)
Detail
17/12/2024 11:39 (UTC -4 hours)
Detail