Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
718,620 Dominican Pesos
Request Reference:
CECANOT-DAF-CM-2020-0002
Request Name:
Adquisicion De papel bond 8 1/2*11
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Acquisicion De papel bond 8 1/2*11
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Main Object CPV Main Category:
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
05/02/2020 12:00:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
06/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
06/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
07/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
07/02/2020 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
07/02/2020 12:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
07/02/2020 12:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
07/02/2020 12:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
07/02/2020 12:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
718,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
718,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1580827837897dGcFV
1001087
700,000.00
DOP
Vencido
CECANOT116.pdf
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
13/02/2020 15:05:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
05/02/2020 13:21:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
05/02/2020 13:44:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
05/02/2020 15:08:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
05/02/2020 16:38:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
05/02/2020 16:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
06/02/2020 09:09:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
06/02/2020 10:08:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
06/02/2020 11:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
06/02/2020 12:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
06/02/2020 12:45:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
06/02/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
06/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
07/02/2020 11:51:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
CECANOT116.pdf
Certificado de Apropiación Presupuestaria
Download
CECANOT118.pdf
Solicitud Compra o Contratación
Download
CECANOT118.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.754637
13/02/2020 15:24
613,305 Dominican Pesos
Canceled
Final Report:
13/02/2020 15:24
Download
Awarded Company
Contract Value
Document(s)
Papa Toner, SRL
613,305 Dominican Pesos
DO1.AWD.754730
13/02/2020 15:53
590,590 Dominican Pesos
Active
Final Report:
13/02/2020 15:53
Download
Awarded Company
Contract Value
Document(s)
Productive Business Solutions Dominicana, SAS
590,590 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
718,620.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
RESMA DE PAPEL BOND 8 1/2*11
3,500
RESMA
205.32
718,620.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.754730
Informe final de la selección DO1.AWD.754730
13/02/2020 15:53
(UTC -4 hours)
Detail
Final Report
DO1.AWD.754637
Informe final de la selección DO1.AWD.754637
13/02/2020 15:24
(UTC -4 hours)
Detail
Announcements
DO1.MSG.182270
La lista de oferentes del proceso CECANOT-DAF-CM-2020-0002 publicada por Centro Cardio-Neuro Oftalmologico y Trasplante
13/02/2020 15:05
(UTC -4 hours)
Detail
General
DO1.MSG.180497
Arte para muestra
05/02/2020 12:37
(UTC -4 hours)
Detail