Contract Notice Detail
Summary Information

Summary Information

206,052 Pesos Dominicanos
 
FEDA-DAF-CM-2022-0093 
Compra alimentos Y Bebidas  
Fase del Pliego de Condiciones Específicas
Awarded
Compra alimentos y Bebidas  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Independencia no.601, Edf. Banco Agricola 3er piso Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/11/2022 17:01:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
217,763.90 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01217,763.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Primer Pago217,763.90  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1667413532393dtySN1217,763.90  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/12/2022 08:36:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/11/2022 22:13:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/11/2022 08:08:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/11/2022 12:36:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/11/2022 13:37:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/11/2022 08:15:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/11/2022 11:14:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
10/11/2022 11:47:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
10/11/2022 14:09:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
10/11/2022 15:35:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
10/11/2022 16:50:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
10/11/2022 16:58:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificacion de fondos.pdfDownload
Pliego de Condiciones.pdfDownload
solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128930412/12/2022 10:54217,763.9 Pesos DominicanosActive
    Final Report:12/12/2022 10:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sowey Comercial, E.I.R.L217,763.9 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
206,052.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12164504 - Endulzantes
2.3.1.1.01Paquetes de Azucar, Crema de 5 Kibras161UD14323,023.00
    
 
2
12164504 - Endulzantes
2.3.1.1.01Paquetes de Azucar, Blanca de 5 Libras60UD184.811,088.00
    
3
50201706 - Café
2.3.1.1.01Paquetes de cafe de 1 Libra 20/1638UD269.5171,941.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/12/2022 14:05 (UTC -4 hours)
Detail
12/12/2022 10:54 (UTC -4 hours)
Detail
08/12/2022 08:36 (UTC -4 hours)
Detail