Contract Notice Detail
Summary Information

Summary Information

53,332 Dominican Pesos
 
HMRA-UC-CD-2022-0132 
GRANERIA 2 
Fase del Pliego de Condiciones Específicas
Awarded
GRANERIA 2 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/02/2022 12:30:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
55,180.96 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.0155,180.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA55,180.96  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022202221490255,180.96  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/03/2022 09:45:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES COMIDA.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114050701/03/2022 09:4855,180.96 Dominican PesosActive
    Final Report:01/03/2022 09:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dominican Hospitality Supply, DHS, SRL 55,180.96 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
53,332.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50221001 - Granos
2.3.1.1.01HIBICHUELAS ROJA20LB881,760.00
    
 
2
50221001 - Granos
2.3.1.1.01HABICHUELAS GIRA20LB1152,300.00
    
 
3
50221001 - Granos
2.3.1.1.01HABICHUELA NEGRA20LB851,700.00
    
 
4
50221001 - Granos
2.3.1.1.01MAIZ 15 ONZ24L982,352.00
    
 
5
50221001 - Granos
2.3.1.1.01GUANDULES VERDES 15 ONZ72L1107,920.00
    
 
6
50221001 - Granos
2.3.1.1.01LENTEJAS 15LB1201,800.00
    
 
7
50221001 - Granos
2.3.1.1.01ARROZ SUPER SELECTO SACO 100 LBS10LB3,55035,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/03/2022 09:48 (UTC -4 hours)
Detail
01/03/2022 09:45 (UTC -4 hours)
Detail