Contract Notice Detail
Summary Information

Summary Information

450,000 Pesos Dominicanos
 
FEDA-DAF-CM-2022-0128 
Compra de Plantas de Café 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Plantas de Café 
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

14/12/2022 08:03:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
400,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.7.9.01400,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago400,000.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20230051400,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/01/2023 09:30:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/12/2022 02:20:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion de Fondos.pdfDownload
Pliego.pdfDownload
Solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131100406/02/2023 10:53400,000 Pesos DominicanosActive
    Final Report:06/02/2023 10:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Tecnológicos Agrícolas del Sur SERTECAR, SRL400,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
450,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
10161502 - Cafetos
2.6.7.9.01Plantas de Cafe20,000UD22.5450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/02/2023 10:53 (UTC -4 hours)
Detail
13/01/2023 09:30 (UTC -4 hours)
Detail