Contract Notice Detail

Summary Information


Base Total Price:	504,000 Pesos Dominicanos
Request Reference:	SISALRIL-DAF-CM-2024-0004
Request Name:	ADQUISICIÓN DE CAFÉ Y CREMORA PARA USO INSTITUCIONAL
Phase:	Fase del Pliego de Condiciones Específicas
State:	Awarded
Description:	ADQUISICIÓN DE CAFÉ Y CREMORA PARA USO INSTITUCIONAL
Procedure Type:	Compras Menores

Object of the Contract

Type of Contract:	Goods
Place of works:	AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA

Identification

Is Public

Yes

Scheduling

Fecha prevista de publicación del aviso de convocatoria	22/01/2024 09:00:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia	23/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas	23/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica	24/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico	24/01/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación	24/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación	25/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios	25/01/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios	25/01/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

113,280.00 DOP

Budget Appropriation Value

113,280.00 DOP

Account	Value	Annual Availability
2.3.1.1.01	113,280.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	113,280.00 DOP	Octubre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	2024	1	113,280.00 DOP	Aprobado	CUOTA GUIPACK.pdf

Financial Settings

Define Advance Payments?	No
Define Warranties?	No

Bidders Replies List

Publishing Date

26/01/2024 14:47:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Position

Accepted?

Arrival DateTime

Supplier

Yes

22/01/2024 11:24:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

22/01/2024 12:49:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

22/01/2024 13:00:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

22/01/2024 13:14:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

22/01/2024 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

22/01/2024 14:38:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

22/01/2024 15:27:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

22/01/2024 18:21:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

22/01/2024 19:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

22/01/2024 21:50:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

23/01/2024 10:41:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

23/01/2024 11:18:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

23/01/2024 12:05:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

23/01/2024 12:28:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

23/01/2024 14:39:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

23/01/2024 15:51:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

23/01/2024 15:55:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

23/01/2024 16:48:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

23/01/2024 17:18:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

23/01/2024 18:35:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

23/01/2024 19:02:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

24/01/2024 02:25:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

24/01/2024 08:44:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

24/01/2024 08:46:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Contract Documents

Access to documents requires payment?

Document Name	Type
SOLICITUD CM04.pdf		Download
TERMINOS DE REFERENCIA CM04.pdf		Download
CONVOCATORIA CM04.pdf	Other	Download
SNCC_F034_Presentacion_de_Oferta.docx	Other	Download
SNCC_F033_Economica.docx	Other	Download
SNCC_F042_Informacion_Oferente.docx		Download

Award and Contract Information

Award

Award Date

Award Value

Award State

DO1.AWD.1521103

14/05/2024 12:41

488,284.8 Pesos Dominicanos

Active

Final Report:

14/05/2024 12:41

Download

Awarded Company

Contract Value

Document(s)

Industrias Banilejas, SAS

375,004.8 Pesos Dominicanos

Download
Download

View Detail

Suministros Guipak, SRL

113,280 Pesos Dominicanos

Download
Download
Download

View Detail

Questionnaire

Cuestionario

1.1

Lista de artículos

Subtotal
504,000.00

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio total estimado

50201706 - Café

2.3.1.1.01

CAFÉ MOLIDO

1,500

256

384,000.00

50201706 - Café

2.3.1.1.01

CREMORA

300

400

120,000.00

Public Messages

Type

Reference

Subject

Date

FinalReport

DO1.AWD.1521103

Informe final de la selección DO1.AWD.1521103

14/05/2024 12:41 (UTC -4 hours)

Detail

Announcements

DO1.MSG.519179

La lista de oferentes del proceso SISALRIL-DAF-CM-2024-0004 publicada por Superintendencia de Salud y Riesgos Laborales

26/01/2024 14:47 (UTC -4 hours)

Detail

General

DO1.MSG.518098

RE: ACLARAR CANTIDADES SOLICITADAS

22/01/2024 14:15 (UTC -4 hours)

Detail

General

DO1.MSG.518097

RE: CONSULTA

22/01/2024 14:12 (UTC -4 hours)

Detail

General

DO1.MSG.518079

ACLARAR CANTIDADES SOLICITADAS

22/01/2024 13:21 (UTC -4 hours)

Detail

General

DO1.MSG.518070

CONSULTA

22/01/2024 12:46 (UTC -4 hours)

Detail