Contract Notice Detail
Summary Information

Summary Information

213,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0071 
COMPRA DE VIVERES PARA EL COMEDOR 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE VIVERES PARA EL COMEDOR 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/03/2022 15:57:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2022 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2022 12:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2022 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2022 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2022 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2022 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
199,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.3.02199,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA199,200.00  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022199,200.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/03/2022 13:03:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/03/2022 00:59:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/03/2022 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220301150359491.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220301150407158.pdfCertificado de Cuota a ComprometerDownload
20220301150407158.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114432008/03/2022 13:09199,200 Dominican PesosActive
    Final Report:08/03/2022 13:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Olimpia Agroindustrial, SRL199,200 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
213,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50101636 - Fruta estable (...)
2.3.1.3.02UND DE GUINEOS VERDES5,000UD525,000.00
    
1
50101636 - Fruta estable (...)
2.3.1.3.02LBS DE YUCA500UD157,500.00
    
1
50101636 - Fruta estable (...)
2.3.1.3.02LBS DE YAUTIA (PASTOREO)700UD6042,000.00
    
1
50101636 - Fruta estable (...)
2.3.1.3.02LBS DE BATATA500UD2010,000.00
    
1
50101636 - Fruta estable (...)
2.3.1.3.02LBS DE PAPA500UD2512,500.00
    
1
50101636 - Fruta estable (...)
2.3.1.3.02LBS DE YAUTIA BLANCA500UD5527,500.00
    
1
50101636 - Fruta estable (...)
2.3.1.3.02LBS DE YAUTIA AMARILLA500UD6030,000.00
    
1
50101636 - Fruta estable (...)
2.3.1.3.02LBS DE ÑAME500UD4020,000.00
    
1
50101636 - Fruta estable (...)
2.3.1.3.02LBS DE AHUYAMA 500UD3517,500.00
    
1
50101636 - Fruta estable (...)
2.3.1.3.02UND DE PLATANOS VERDES3,000UD721,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/03/2022 13:09 (UTC -4 hours)
Detail
08/03/2022 13:03 (UTC -4 hours)
Detail