Contract Notice Detail
Summary Information

Summary Information

163,500,000 Dominican Pesos
 
UTEPDA-CCC-LPN-2019-0002 
Adquisición de Plantas de Café  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Plantas de Café para uso de los Proyectos de Desarrollo Agroforestales. 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
Av. Jhon F. Kennedy Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/04/2019 15:20:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2019 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2019 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Configuración del Presupuesto

Configuración del Presupuesto

Configuración del procedimiento
Funcionamiento 
Fuente general 
 
EG1553875386059pwoHO 
certificado de aprovacion presupuestaria.pdf - Certificado de Apropiación Presupuestaria  
163,500,000.00 DOP
Cuenta presupuestariaValor
Configuración No Ok2.6.7.9.01163,500,000.00  DOPConfigurar
Financial Settings

Financial Settings

Yes 
20 
 
No 
Bidders Replies List

Bidders Replies List

28/06/2019 10:32:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
46No
20/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
UTEPDA-CCC-LPN-2019-0002.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
PLIEGO PLANTAS DE CAFE-convertido.pdfTerms and ConditionsDownload
Especificaciones Técnicas-convertido (2).pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMENTO PLANTAS DE CAFE.pdfSolicitud Compra o Contratación Download
certificado de aprovacion presupuestaria.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.63687404/07/2019 12:28162,980,000 Dominican Pesos
    Final Report:04/07/2019 12:28Download
    Awarded CompanyContract Value
Document(s)
    Distribuidora Lisa Maria, SRL4,600,000 Dominican Pesos
Download
Download
Download
View Detail
    Felicia Antonia Luciano Segura1,150,000 Dominican Pesos
Download
Download
Download
View Detail
    Transconstruc, SRL11,500,000 Dominican Pesos
Download
Download
Download
View Detail
    Jeorquis Mariorbis Arias Cuello3,450,000 Dominican Pesos
Download
Download
Download
View Detail
    Daniel Mariñez Brioso10,350,000 Dominican Pesos
Download
Download
Download
Download
View Detail
    Transplanta, SRL15,000,000 Dominican Pesos
Download
Download
Download
View Detail
    Pablo Luciano Encarnacion2,280,000 Dominican Pesos
Download
Download
Download
View Detail
    Monte Alegre Holding, SRL4,600,000 Dominican Pesos
Download
Download
Download
View Detail
    Servicios Tecnológicos Agrícolas del Sur SERTECAR, SRL6,900,000 Dominican Pesos
Download
Download
Download
View Detail
    Federación De Caficultores Y Agricultores Para El desarrollo de San Juan, Inc2,300,000 Dominican Pesos
Download
Download
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View Detail
    Grupo Dexia, SRL22,175,000 Dominican Pesos
Download
Download
Download
View Detail
    Comercial del Lago, SRL2,300,000 Dominican Pesos
Download
Download
Download
View Detail
    Ramón Emilio Castro 2,300,000 Dominican Pesos
Download
Download
Download
View Detail
    Maximino Jiménez 3,450,000 Dominican Pesos
Download
Download
Download
View Detail
    Fundación Pro Desarrollo de Los Recursos Naturales Renovables y Medio Ambiente/ PRORENAREM3,450,000 Dominican Pesos
Download
Download
Download
View Detail
    Ramón Antonio Leclerc Rodríguez9,000,000 Dominican Pesos
Download
Download
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View Detail
    Umbrella Tech, SRL1,725,000 Dominican Pesos
Download
Download
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View Detail
    Ana Esther Sánchez Hernández 1,050,000 Dominican Pesos
Download
Download
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View Detail
    Lizandro Michel Santana Medina4,600,000 Dominican Pesos
Download
Download
Download
View Detail
    Raudy Milciades Mendez López1,150,000 Dominican Pesos
Download
Download
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View Detail
    Maria De Jesús Alcantara de Romero3,450,000 Dominican Pesos
Download
Download
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View Detail
    Julio Alberto Féliz Matos9,200,000 Dominican Pesos
Download
Download
Download
View Detail
    Delman De Jesús Fermín Checo8,600,000 Dominican Pesos
Download
Download
Download
View Detail
    José Del Carmen Acosta Carrasco3,500,000 Dominican Pesos
Download
Download
Download
View Detail
    Sergio Luis Valenzuela Méndez1,150,000 Dominican Pesos
Download
Download
Download
View Detail
    Edwar Ricardo Soto Feliz4,600,000 Dominican Pesos
Download
Download
Download
View Detail
    Juan Pablo Calderon Alcantara3,450,000 Dominican Pesos
Download
Download
Download
View Detail
    Girbert Samuel Romero Ureña1,150,000 Dominican Pesos
Download
Download
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View Detail
    Polansky Morel Ramírez3,450,000 Dominican Pesos
Download
Download
Download
View Detail
    Maltires Garcia Montilla3,450,000 Dominican Pesos
Download
Download
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View Detail
    CAVM Construcciones, SRL575,000 Dominican Pesos
Download
Download
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View Detail
    Soriano Díaz Ramirez1,150,000 Dominican Pesos
Download
Download
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View Detail
    Agro Industrial la Esperanza (AGROESSA), SRL1,725,000 Dominican Pesos
Download
Download
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View Detail
    Victor Hugo De Jesús Veras4,200,000 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lista de artículos-
    
Subtotal
163,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
10161502 - Cafetos
2.6.7.9.01Plantas de Café en fundas 10,000,000UD11.5115,000,000.00
    
 
2
10161502 - Cafetos
2.6.7.9.01Plantas de Café a raíz dirigida4,500,000UD1045,000,000.00
    
 
3
10161502 - Cafetos
2.6.7.9.01Plantas de Café a raíz desnuda500,000UD73,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/07/2019 12:28 (UTC -4 hours)
Detail
28/06/2019 10:32 (UTC -4 hours)
Detail