Contract Notice Detail
Summary Information

Summary Information

100,000 Pesos Dominicanos
 
FONPER-UC-CD-2023-0003 
Suministro de chocolates para colaboradores del Fondo Patrimonial de las Empresas Reformadas (FONPER). 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de chocolates para colaboradores del Fondo Patrimonial de las Empresas Reformadas (FONPER). 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/01/2023 15:01:34 ((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 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
98,353.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.0185,078.00  DOP----View
2.3.9.9.0513,275.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Suministro de chocolates.98,353.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232.3.1.1.01198,353.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/01/2023 16:20:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/01/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto de Inicio- Chocolates- CD-0003.pdfDownload
Certificacion de Fondos- Chocolates- CD-0003.pdfDownload
Solicitud de Compra- Chocolates- CD-0003.pdfDownload
SNCC_F042_Informacion_Oferente (3).docxOtherDownload
SNCC_F033_Of_Economica (3).docxOtherDownload
DECLARACION JURADA PERSONAS JURIDICAS (1).....docOtherDownload
Ficha Tecnica- Chocolates- CD-0003.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131692626/01/2023 10:0598,353 Pesos DominicanosActive
    Final Report:26/01/2023 10:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    GTG Industrial, SRL98,353 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
100,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50161813 - Chocolate o su(...)
2.3.1.1.01Chocolates1UD77,50077,500.00
    
 
2
24112602 - Frascos
2.3.9.9.05Contenedores de cristal con tapa150UD15022,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/01/2023 10:05 (UTC -4 hours)
Detail
25/01/2023 16:20 (UTC -4 hours)
Detail