Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,740,000 Pesos Dominicanos
Request Reference:
COMEDORES ECONOMICOS-DAF-CM-2024-0040
Request Name:
ADQUISICION DE ARENQUE DIRIGIDO A MIPYMES
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE ARENQUE DIRIGIDO A MIPYMES
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
29 days ago
(22/10/2024 15:30:05(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
27 days ago
(24/10/2024 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
27 days ago
(24/10/2024 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
26 days ago
(25/10/2024 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
26 days ago
(25/10/2024 15:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
23 days ago
(28/10/2024 15:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
20 days ago
(31/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
19 days ago
(01/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
15 days ago
(05/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
14 days ago
(06/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
13 days ago
(07/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
13 days ago
(07/11/2024 12:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
13 days ago
(07/11/2024 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,740,000.00
DOP
Budget Appropriation Value
1,680,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,740,000.00
DOP
1,680,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729611010254zNISF
4
1,680,000.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
05/11/2024 11:40:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
25/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1
Yes
25/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
25/10/2024 12:12:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
arenque solicitud de compra_0001.pdf
Download
PLIEGO ARENQUE 05_0001.pdf
Download
REQUERIMIETO ARENQUE_0001.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1657012
05/11/2024 15:02
1,680,000 Pesos Dominicanos
Active
Final Report:
05/11/2024 15:02
Download
Awarded Company
Contract Value
Document(s)
Vensur, SRL
1,680,000 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
ADQUISICION DE ALIMENTOS Y BEBIDAs
-
Subtotal
1.740.000,00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
50121538 - Pescado almace
(...)
50121538 - Pescado almacenado en repisa
2.3.1.1.01
ARENQUE CAJAS 18/1
600
CAJ
2.900
1.740.000,00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1657012
Informe final de la selección DO1.AWD.1657012
05/11/2024 15:02
(UTC -4 hours)
Detail
Announcements
DO1.MSG.598025
La lista de oferentes del proceso COMEDORES ECONOMICOS-DAF-CM-2024-0040 publicada por Comedores Económicos
05/11/2024 11:40
(UTC -4 hours)
Detail
General
DO1.MSG.594507
RE: PREGUNTA SOBRE MUESTRAS
24/10/2024 09:49
(UTC -4 hours)
Detail
General
DO1.MSG.594485
PREGUNTA SOBRE MUESTRAS
24/10/2024 09:21
(UTC -4 hours)
Detail