Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
576,000 Pesos Dominicanos
Request Reference:
IDOPPRIL-DAF-CM-2024-0021
Request Name:
ADQUISICION DE CAFE.
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE CAFE.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
22/05/2024 12:04:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
23/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
24/05/2024 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
27/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
27/05/2024 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
29/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
04/06/2024 13:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
06/06/2024 12:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
07/06/2024 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
10/06/2024 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
10/06/2024 12:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
594,047.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
594,047.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAFE.
594,047.60
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717528457264czgFS
1
594,047.60
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
04/06/2024 12:05:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
23/05/2024 13:00:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
23/05/2024 15:00:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
24/05/2024 16:35:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
24/05/2024 16:40:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
27/05/2024 08:25:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
27/05/2024 08:42:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
27/05/2024 09:37:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
27/05/2024 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
27/05/2024 10:46:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
27/05/2024 11:09:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
27/05/2024 11:19:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
27/05/2024 11:53:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
ACTA ADMINISTRATIVA.pdf
Other
Download
SOLICITUD DE CAFE.pdf
Download
PLIEGO DE CONDICIONES DE CAFE.pdf
Terms and Conditions
Download
SOLICITUD DE CAFE.pdf
Download
convocatoria cafe.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1584830
04/06/2024 14:29
594,047.6 Pesos Dominicanos
Active
Final Report:
04/06/2024 14:29
Download
Awarded Company
Contract Value
Document(s)
Grupo Brizatlantica del Caribe, SRL
594,047.6 Pesos Dominicanos
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
ALIMENTOS Y BEBIDAS
-
Subtotal
576,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
50201706 - Café
2.3.1.1.01
Café
100
UD
5,760
576,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1584830
Informe final de la selección DO1.AWD.1584830
04/06/2024 14:29
(UTC -4 hours)
Detail
Announcements
DO1.MSG.552792
La lista de oferentes del proceso IDOPPRIL-DAF-CM-2024-0021 publicada por Instituto Dominicano de la Prevención y Protección de Riesgos Laborales
04/06/2024 12:05
(UTC -4 hours)
Detail