Contract Notice Detail
Summary Information

Summary Information

278,200 Pesos Dominicanos
 
MEM-DAF-CM-2023-0030 
Adquisición de alimentos y bebidas para uso del MEM, dirigido a MIPYMES 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de alimentos y bebidas para uso del MEM, dirigido a MIPYMES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Tiradente, Esq. Heriberto Pieter No. 53 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/04/2023 12:02:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
278,200.00 DOP
0.00 DOP
AccountValueAnnual Availability
2.3.1.1.01278,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680533304711G6y2g4223,455.52  DOPLink
2024EG1708002301905lWJ6530.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/04/2023 08:36:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/04/2023 22:06:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/04/2023 09:00:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/04/2023 11:36:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/04/2023 11:59:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha tecnica.pdfDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Solicitu de Compra 0030.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135921217/04/2023 12:26172,951.52 Pesos DominicanosActive
    Final Report:17/04/2023 12:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Wellandville, SRL82,681.52 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Construpa Constructora Padilla, SRL54,870 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Casting Scorpion, SRL35,400 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
   DO1.AWD.136450726/04/2023 11:1750,504 Pesos DominicanosActive
    Final Report:26/04/2023 11:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Wellandville, SRL50,504 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
278,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50181905 - Galletas de du(...)
2.3.1.1.01Galletas de avena paq. 5/1200PAQ33066,000.00
    
2
50181903 - Galletas senci(...)
2.3.1.1.01Galletas redondo saladitas paq. 12/1500PAQ250125,000.00
    
3
50131702 - Productos de l(...)
2.3.1.1.01Leche 1 litro caja 12/1 variados10CAJ9009,000.00
    
4
50202305 - Jugo fresco
2.3.1.1.01Jugo 1 litro caja 12/1 variados50CAJ70035,000.00
    
 
5
50192110 - Nueces o fruta(...)
2.3.1.1.01Semilla de cajuil 2 libras, frasco 12UD1,80021,600.00
    
 
6
50192110 - Nueces o fruta(...)
2.3.1.1.01Frutos secos 2 libras frasco12UD1,80021,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/04/2023 11:17 (UTC -4 hours)
Detail
17/04/2023 12:26 (UTC -4 hours)
Detail
11/04/2023 08:36 (UTC -4 hours)
Detail