Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,540,000 Pesos Dominicanos
Request Reference:
FEDA-DAF-CM-2023-0101
Request Name:
Compra de Machetes
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Compra de Machetes
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. Independencia no.601, Edf. Banco Agricola 3er piso Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
14/11/2023 12:08:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
15/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
15/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
16/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
16/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
17/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
17/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
20/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
20/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
22/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,180,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
1,180,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
1,180,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701696347853te0us
1
1,180,000.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
27/11/2023 10:53:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
14/11/2023 15:21:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
15/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
15/11/2023 11:41:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
15/11/2023 15:43:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
15/11/2023 16:47:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
15/11/2023 16:52:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
15/11/2023 17:09:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
16/11/2023 01:10:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
16/11/2023 09:58:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
16/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
16/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
16/11/2023 10:06:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
16/11/2023 10:45:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
16/11/2023 11:00:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
16/11/2023 11:00:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
16/11/2023 11:07:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
16/11/2023 11:38:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
16/11/2023 11:38:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
pliego0001.pdf
Download
solicitud0001.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1481135
27/11/2023 13:31
1,327,854 Pesos Dominicanos
Canceled
Final Report:
27/11/2023 13:31
Download
Awarded Company
Contract Value
Document(s)
Lola 5 Multiservices, SRL
1,327,854 Pesos Dominicanos
DO1.AWD.1484317
01/12/2023 11:49
1,180,000 Pesos Dominicanos
Active
Final Report:
01/12/2023 11:49
Download
Awarded Company
Contract Value
Document(s)
Celna Enterprises, SRL
1,180,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,540,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
27112001 - Machetes
2.3.6.3.04
Machetes de 22 Pulgadas
5,000
UD
308
1,540,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1484317
Informe final de la selección DO1.AWD.1484317
01/12/2023 11:49
(UTC -4 hours)
Detail
FinalReport
DO1.AWD.1481135
Informe final de la selección DO1.AWD.1481135
27/11/2023 13:31
(UTC -4 hours)
Detail
Announcements
DO1.MSG.505222
La lista de oferentes del proceso FEDA-DAF-CM-2023-0101 publicada por Fondo Especial para el Desarrollo Agropecuario
27/11/2023 10:53
(UTC -4 hours)
Detail
General
DO1.MSG.505127
Adjudicacion
27/11/2023 09:26
(UTC -4 hours)
Detail