Contract Notice Detail
Summary Information

Summary Information

1,541,050 Dominican Pesos
 
CEA-DAF-CM-2023-0007 
ADQUISICIÓN DE SACOS DE 125 LBS, INGENIO PORVENIR 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE SACOS DE 125 LBS, INGENIO PORVENIR 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
c/fray cipriano de Utrera Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/01/2023 10:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,642,492.74 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.051,642,492.74  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CREDITO1,642,492.74  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023111,642,492.74  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/02/2023 14:51:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/01/2023 18:16:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/01/2023 09:10:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/01/2023 09:48:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132043502/02/2023 15:011,642,492.74 Dominican PesosActive
    Final Report:02/02/2023 15:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Textiles Titán TEXTISA, SA1,642,492.74 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,541,050.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
24121502 - Sacos o bolsas(...)
2.3.9.9.05ADQUISICION DE SACO DE POLIPROPILENO PARA ENVASADO DE AZUCAR, COLOR CREMA, TUBULAR DE 22” X 39” , 125 LBS, CON IMPRESIÓN DE LOGO DEL CEA (CONSEJO ESTAL DEL AZUCAR, INGENIO PORVENIR, AZUCAR CREMA, 125 LBS83,300UD18.51,541,050.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/02/2023 15:01 (UTC -4 hours)
Detail
02/02/2023 14:51 (UTC -4 hours)
Detail