Contract Notice Detail
Summary Information

Summary Information

160,000 Pesos Dominicanos
 
SISALRIL-DAF-CD-2024-0100 
INSUMOS PARA MAQUINA DE CAFÉ 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS PARA MAQUINA DE CAFÉ 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/09/2024 10:25:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 10:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
159,947.47 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01159,947.47  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA159,947.47  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202420241159,947.47  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/09/2024 13:03:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/09/2024 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 0100_0001.pdfDownload
TDR 0100_0001.pdfDownload
ACTA DE APROBACIÓN 0100_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162963211/09/2024 13:19159,947.47 Pesos DominicanosActive
    Final Report:11/09/2024 13:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Aroma Coffee Service, SAS159,947.47 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Compra de café, azucar y cremola-
    
Subtotal
160,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50201714 - Cremas no láct(...)
2.3.1.1.01LQ TOPPING CAPPUCCINO 500 GRS 60UD1,17570,500.00
    
 
1
50201714 - Cremas no láct(...)
2.3.1.1.01LQ TOPPING CAPPUCCINO 1000 GRS30UD1,15134,530.00
    
 
3
50201709 - Café instantán(...)
2.3.1.1.01LQ TOPPING PARA CHOCOLATE 1000 GRS30UD1,23136,930.00
    
 
4
50201706 - Café
2.3.1.1.01CAFÉ EN GRANO AROMA 1 LB (453,6 G) 40UD45118,040.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/09/2024 13:19 (UTC -4 hours)
Detail
11/09/2024 13:03 (UTC -4 hours)
Detail