Contract Notice Detail
Summary Information

Summary Information

Summary Information
900,000 Dominican Pesos
 
HPDHG-DAF-CM-2023-0266 
COMPRA DE COMPOTAS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE COMPOTAS 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Konrad Adenauer REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
15/11/2023 09:40:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 09:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 13:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 13:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 13:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
383,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01383,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO383,500.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701178076024Erc2G1383,500.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
27/11/2023 15:00:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/11/2023 12:50:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/11/2023 14:27:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/11/2023 18:06:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/11/2023 22:02:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/11/2023 08:25:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
17/11/2023 08:41:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD DE COMPRA DE COMPOTAS.pdfDownload
FICHA TECNICA 0266.pdfDownload
REQUISICION.pdfDownload
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
SNCC_F012_ Convocatoria.pdfOtherDownload
SNCC_F033_Of_Economica SNCC_D014.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.148094828/11/2023 08:40383,500 Dominican PesosActive
    Final Report:28/11/2023 08:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora María y José, SRL383,500 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
900,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50193001 - Comida para in(...)
2.3.1.1.01COMPOTAS DE CHUPETE 24/1 CAJA1,000CAJ900900,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/11/2023 08:40 (UTC -4 hours)
Detail
27/11/2023 15:00 (UTC -4 hours)
Detail