Contract Notice Detail
Summary Information

Summary Information

385,500 Pesos Dominicanos
 
AGRICULTURA-DAF-CM-2023-0047 
INSUMOS PARA VIVEROS DE CACAO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE INSUMOS PARA SER UTILIZADOS EN EL CONTROL DE LA BABOSA, INSECTOS Y HONGOS EN LOS VIVEROS DE CACAO. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/04/2023 11:00:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
350,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.04230,000.00  DOP----View
2.3.7.2.05120,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  INSUMOS PARA VIVEROS DE CACAO350,000.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683215033665Arlx71350,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/04/2023 15:17:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2023 17:47:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION INSUMOS DE CACAO..pdfDownload
FICHA TECNICA INSUMOS CM-2023-0047.pdfDownload
SOLICITUD COMPRA INSUMOS PARA CACAO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136561505/05/2023 11:49350,000 Pesos DominicanosActive
    Final Report:05/05/2023 11:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cemasa, SRL350,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
385,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
10171504 - Abono
2.3.7.2.04ABONO GRANULADO 15-15-15100Q2,450245,000.00
    
 
1
10191509 - Insecticidas
2.3.7.2.05MOLUSQUICIDA50KG42021,000.00
    
 
1
10191509 - Insecticidas
2.3.7.2.05INSECTICIDA50L1,64082,000.00
    
 
1
10171702 - Fungicidas
2.3.7.2.05FUNGICIDA CUPRICO50KG75037,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/05/2023 11:49 (UTC -4 hours)
Detail
27/04/2023 15:17 (UTC -4 hours)
Detail