Contract Notice Detail
Summary Information

Summary Information

1,760,000 Pesos Dominicanos
 
COMEDORES ECONOMICOS-DAF-CM-2024-0051 
ADQUISICION DE SALAMI DIRIGIDO A MIPYMES MUJER 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE SALAMI DIRIGIDO A MIPYMES MUJER 
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

26/11/2024 10:07:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,254,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.011,254,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  DAF-CM-2024-0051 Nombre:ADQUISICION DE SALAMI DIRIGIDO A MIPYMES MUJER1,254,000.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733316562134SjFrx11,254,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/12/2024 14:09:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/11/2024 19:14:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/11/2024 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
25112024_SOLICITUD DE COMPRA OCONTRATACIÓN SALAMI.pdfDownload
pliego salami.pdfDownload
CIRCULAR ENTREGA DE MUESTRAS.pdfOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
25112024_Dr. Edgar A. Feliz Mé Director General.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.167344703/12/2024 11:521,254,000 Pesos DominicanosActive
    Final Report:03/12/2024 11:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Aspadom, SRL1,254,000 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE ALIMENTOS Y BEBIDA-
    
Subtotal
1,760,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50112001 - Carnes procesa(...)
2.3.1.1.01SALAMI PRESENTACION 3LB22,000LB801,760,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/12/2024 11:52 (UTC -4 hours)
Detail
02/12/2024 14:09 (UTC -4 hours)
Detail