Contract Notice Detail
Summary Information

Summary Information

1,760,000 Pesos Dominicanos
 
COMEDORES ECONOMICOS-DAF-CM-2024-0060 
ADQUISICION DE BACALAO DIRIGIDO A MIPYMES MUJER 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BACALAO 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

29/11/2024 15:05:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,760,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.011,760,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1732905817333MGFU321,755,600.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/12/2024 15:45:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/12/2024 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
REQUERIMIENTO BACALAO.pdfDownload
REQUERIMIENTO BACALAO.pdfDownload
CIRCULAR ENTREGA DE MUESTRAS (1).pdfOtherDownload
PLIEGO.pdfTerms and ConditionsDownload
SOLICITUD DE COMPRAS DE BACAO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.167597406/12/2024 08:311,755,600 Pesos DominicanosActive
    Final Report:06/12/2024 08:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    INVERSIONES ARCURI, SRL1,755,600 Pesos Dominicanos
Download
Download
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
    
4
50121538 - Pescado almace(...)
2.3.1.1.01BACALAO (CAJA 55/1)220CAJ8,0001,760,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/12/2024 08:31 (UTC -4 hours)
Detail
05/12/2024 15:45 (UTC -4 hours)
Detail