Contract Notice Detail
Summary Information

Summary Information

1,680,000 Pesos Dominicanos
 
COMEDORES ECONOMICOS-DAF-CM-2024-0011 
ADQUISICION DE SARDINAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE SARDINAS DIRIGIDO A MIPYMES 
Compras Menores 
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

09/04/2024 12:07:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,680,000.00 DOP
1,680,000.00 DOP
AccountValueAnnual Availability
2.3.1.1.011,680,000.00  DOP
1,680,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE SARDINAS1,680,000.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712953345892Yr5eB11,680,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/04/2024 15:48:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/04/2024 08:35:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/04/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
12/04/2024 09:05:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO (3).pdfDownload
SOLICITUD DE COMPRAS DE SARDINAS.pdfDownload
ESPECIFICACIONES TECNICAS SARDINAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155852812/04/2024 16:131,680,000 Pesos DominicanosActive
    Final Report:12/04/2024 16:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comerdom, SRL1,680,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de Alimentos y Bebidas-
    
Subtotal
1,680,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50121538 - Pescado almace(...)
2.3.1.1.01SARDINA EN SALSA DE TOMATE CAJA 21/1 15 OZ1,600CAJ1,0501,680,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/04/2024 16:13 (UTC -4 hours)
Detail
12/04/2024 15:48 (UTC -4 hours)
Detail
09/04/2024 14:02 (UTC -4 hours)
Detail