Contract Notice Detail
Summary Information

Summary Information

5,000,000 Pesos Dominicanos
 
COMEDORES ECONOMICOS-CCC-CP-2024-0002 
ADQUISICION DE PAN SOBAO 
Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE PAN SOBAO PARA SUPLIR CENTROS PENITENCIARIOS A NIVEL NACIONAL DIRIGIDO EXCLUSIVAMENTE A MIPYME INDUSTRIAL. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 12:00:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
5,000,000.00 DOP
1,076,125.01 DOP
AccountValueAnnual Availability
2.3.1.1.015,000,000.00  DOP
1,076,125.01  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709576352240T251T101,076,125.01  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/04/2024 12:18:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/03/2024 17:59:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/03/2024 07:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/03/2024 10:07:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/03/2024 10:10:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/03/2024 11:05:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/03/2024 11:10:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
14/03/2024 11:15:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
14/03/2024 11:17:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
14/03/2024 11:21:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CEED-CP-2024-00022-Listado de Bienes-Rev-00.pdfOtherDownload
CEED-CP-2024-0002-Especificaciones Tecnicas-Rev-00.pdfDownload
CEED-CP-2024-0002-Presupueto-Rev-00.pdfOtherDownload
FICHA.pdfDownload
Rquerimiento.pdfDownload
SNCC_F034_Presentacion_de_Oferta (2).docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
ACTA QUE APRUEBA PROVISIONALMENTE EL PLIEGO CP-2024-0002 DEFINITIVA.pdfDownload
PLIEGO CP-2024-0002 PAN SOBAO.pdfTerms and ConditionsDownload
DECLARACIÓN DE COMPROMISO ACTUALIZADO (2).docxDownload
MODELO DE CONTRATO BIENES.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155582108/04/2024 14:294,015,000 Pesos DominicanosActive
    Final Report:08/04/2024 14:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Karamello, SRL2,500,000 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
    Panificadora Maciel, SRL1,515,000 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Adquisición de Alimentos y Bebidas-
    
Subtotal
5,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50181901 - Pan fresco
2.3.1.1.01Pan Sobao800,000UD6.255,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/04/2024 14:29 (UTC -4 hours)
Detail
08/04/2024 12:50 (UTC -4 hours)
Detail
01/04/2024 12:22 (UTC -4 hours)
Detail
01/04/2024 12:18 (UTC -4 hours)
Detail
26/03/2024 11:00 (UTC -4 hours)
Detail
18/03/2024 15:02 (UTC -4 hours)
Detail
06/03/2024 11:38 (UTC -4 hours)
Detail