Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
900,000 Dominican Pesos
Request Reference:
HPDHG-DAF-CM-2023-0266
Request Name:
COMPRA DE COMPOTAS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE COMPOTAS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Main Object CPV Main Category:
Av. Konrad Adenauer REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
15/11/2023 09:40:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
16/11/2023 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
16/11/2023 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
17/11/2023 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
17/11/2023 09:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
17/11/2023 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
17/11/2023 13:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
17/11/2023 13:44:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
17/11/2023 13:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
383,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
383,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
383,500.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701178076024Erc2G
1
383,500.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
27/11/2023 15:00:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
15/11/2023 12:50:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
15/11/2023 14:27:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
15/11/2023 18:06:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
16/11/2023 22:02:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
17/11/2023 08:25:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
17/11/2023 08:41:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SNCC_F034_Presentacion_de_Oferta.docx
Other
Download
SNCC_F042_Informacion_Oferente.docx
Other
Download
SOLICITUD DE COMPRA DE COMPOTAS.pdf
Download
FICHA TECNICA 0266.pdf
Download
REQUISICION.pdf
Download
SNCC_D014_Invitacion a presentar oferta.pdf
Other
Download
SNCC_F012_ Convocatoria.pdf
Other
Download
SNCC_F033_Of_Economica SNCC_D014.docx
Other
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1480948
28/11/2023 08:40
383,500 Dominican Pesos
Active
Final Report:
28/11/2023 08:40
Download
Awarded Company
Contract Value
Document(s)
Suplidora María y José, SRL
383,500 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
900,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
50193001 - Comida para in
(...)
50193001 - Comida para infante
2.3.1.1.01
COMPOTAS DE CHUPETE 24/1 CAJA
1,000
CAJ
900
900,000.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1480948
Informe final de la selección DO1.AWD.1480948
28/11/2023 08:40
(UTC -4 hours)
Detail
Announcements
DO1.MSG.505471
La lista de oferentes del proceso HPDHG-DAF-CM-2023-0266 publicada por HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA
27/11/2023 15:00
(UTC -4 hours)
Detail