Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
209,996 Pesos Dominicanos
Request Reference:
INDOTEL-DAF-CM-2023-0046
Request Name:
Compra de insumo de café y vasos
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Compra de insumo de café y vasos
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. Abrahan Lincoln No.962 REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
10/07/2023 12:08:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
11/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
11/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
12/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
12/07/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
24/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
24/07/2023 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
24/07/2023 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
24/07/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
193,288.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
112,009.60
DOP
----
View
2.3.3.2.01
81,278.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
193,288.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
297
1
193,288.00
DOP
Vencido
2023_297_certificado_de_cuota_a_comprometer_ (1).pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
21/07/2023 11:37:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
10/07/2023 14:21:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
10/07/2023 16:53:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
10/07/2023 16:55:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
10/07/2023 17:09:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
10/07/2023 17:57:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
11/07/2023 10:56:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
11/07/2023 11:22:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
11/07/2023 13:34:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
11/07/2023 14:47:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
11/07/2023 16:18:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
11/07/2023 16:54:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
11/07/2023 18:01:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
11/07/2023 18:49:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
12/07/2023 00:17:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
No
12/07/2023 05:50:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
No
12/07/2023 08:59:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
12/07/2023 09:39:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
No
12/07/2023 10:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
No
12/07/2023 10:44:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
No
12/07/2023 11:16:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
ESPECIFICACIONES TE´CNICAS (8).pdf
Download
FONDOS.pdf
Download
solicitud_de_compra_cafe_y_vasos.pdf
Download
SNCC_F033_Of_Economica (4).docx
Other
Download
SNCC_F042_Informacion_Oferente (4).docx
Other
Download
SNCC_C023_Contrato_Suministro_de_Bienes (4).docx
Other
Download
SNCC_F047_Autorizacion_Fabricante (1) (4).docx
Other
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1409320
21/07/2023 12:00
193,288 Pesos Dominicanos
Active
Final Report:
21/07/2023 12:00
Download
Awarded Company
Contract Value
Document(s)
Grupo Brizatlantica del Caribe, SRL
193,288 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
ALIMENTOS Y BEBIDAS
-
Subtotal
209,996.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
50201706 - Café
2.3.1.1.01
Café Fardo 20*1 molido paquete de 1 libra, 453.6g
20
UD
6,250
125,000.00
2
14121503 - Cartón
2.3.3.2.01
Vasos de cartón blanco para café 4 onza Paquete 50*1
1,200
UD
70.83
84,996.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1409320
Informe final de la selección DO1.AWD.1409320
21/07/2023 12:00
(UTC -4 hours)
Detail
Announcements
DO1.MSG.470334
La lista de oferentes del proceso INDOTEL-DAF-CM-2023-0046 publicada por Instituto Dominicano de las Telecomunicaciones
21/07/2023 11:37
(UTC -4 hours)
Detail