Contract Notice Detail
Summary Information

Summary Information

930,000 Pesos Dominicanos
 
CGLEA-DAF-CM-2023-0001 
Compra de comida para pacientes y personal medico a requerimiento. 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de comida para pacientes y personal medico a requerimiento. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/01/2023 11:40:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
944,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01944,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago944,000.00  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202320232944,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/01/2023 15:14:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/01/2023 22:08:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
J8.jpegDownload
ENMIENDA NUEVA CM-2023-0001.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.130791005/01/2023 15:30944,000 Pesos DominicanosActive
    Final Report:05/01/2023 15:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Sueread, SRL944,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
930,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50192602 - Papas preparad(...)
2.3.1.1.01LOTE 1 ARROZ Y CEREALES1UD180,000180,000.00
    
2
50192602 - Papas preparad(...)
2.3.1.1.01LOTE 2 VIVERES VEGETALES1UD150,000150,000.00
    
3
50192602 - Papas preparad(...)
2.3.1.1.01LOTE 3 GRANOS 1UD50,00050,000.00
    
4
50192602 - Papas preparad(...)
2.3.1.1.01LOTE 4 CARNES Y PESCADOS 1UD150,000150,000.00
    
5
50192602 - Papas preparad(...)
2.3.1.1.01LOTE 5 EMBUTIDOS1UD100,000100,000.00
    
6
50192602 - Papas preparad(...)
2.3.1.1.01LOTE 6 MISCELANEOS1UD300,000300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/01/2023 15:30 (UTC -4 hours)
Detail
05/01/2023 15:14 (UTC -4 hours)
Detail
04/01/2023 12:34 (UTC -4 hours)
Detail