Contract Notice Detail
Summary Information

Summary Information

372,970.2 Pesos Dominicanos
 
ETED-DAF-CM-2023-0254 
ADQUISICIÓN DE UTENSILIOS DE COCINA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE UTENSILIOS DE COCINA (DALM). 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. ROMULO BETANCOURT 1228 Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/10/2023 17:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
67,599.84 DOP
372,970.20 DOP
AccountValueAnnual Availability
2.3.9.5.0167,599.84  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE UTENSILIOS DE COCINA67,599.84  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202360000026322023372,970.20  DOP
202460000026322024372,970.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/11/2023 15:31:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/10/2023 16:05:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/10/2023 16:50:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/10/2023 12:16:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/10/2023 15:02:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/10/2023 16:03:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/10/2023 17:02:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
19/10/2023 01:26:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
19/10/2023 08:27:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
19/10/2023 08:28:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
19/10/2023 09:40:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
19/10/2023 09:53:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
19/10/2023 09:58:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF-0254.pdfDownload
FICHA TÉCNICA-0254.pdfDownload
CONVO-0254.pdfDownload
SOL COMPRA-0254.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146974014/11/2023 15:54209,388.64 Pesos DominicanosActive
    Final Report:14/11/2023 15:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lufisa Comercial, SRL9,204 Pesos Dominicanos
Download
Download
View Detail
 
    Obelca, SRL28,036.8 Pesos Dominicanos
Download
Download
View Detail
 
    Ekipar Km, SRL82,718 Pesos Dominicanos
Download
Download
View Detail
 
    Inversiones ND & Asociados, SRL21,830 Pesos Dominicanos
Download
Download
View Detail
 
    Provesol Proveedores de Soluciones, SRL67,599.84 Pesos Dominicanos
Download
Download
View Detail
 
   DO1.AWD.149245413/12/2023 09:1524,001.2 Pesos DominicanosActive
    Final Report:13/12/2023 09:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Solvalmen, SRL24,001.2 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICIÓN DE UTENSILIOS DE COCINAS-
    
Subtotal
372,970.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52151701 - Utensilios par(...)
2.3.9.5.01AZUCARERA40UD45618,240.00
    
 
2
52151701 - Utensilios par(...)
2.3.9.5.01BANDEJA OVALADA 27X2220UD92818,560.00
    
 
3
52151701 - Utensilios par(...)
2.3.9.5.01BANDEJA CUADRADA GRANDE20UD638.4112,768.20
    
4
52152104 - Copas para uso(...)
2.3.9.5.01COPA PARA AGUA250UD96.0124,002.50
    
 
5
52151704 - Cucharas para (...)
2.3.9.5.01CUCHARAS PARA COMER200UD76.515,300.00
    
 
6
52151704 - Cucharas para (...)
2.3.9.5.01CUCHARAS PEQUEÑAS PARA ENDULZAR200UD46.759,350.00
    
 
7
52151702 - Cuchillos para(...)
2.3.9.5.01CUCHILLOS PARA COCINA50UD50025,000.00
    
8
52141526 - Cafeteras para(...)
2.6.1.4.01GRECA DE 6 TAZAS20UD584.111,682.00
    
 
9
52151701 - Utensilios par(...)
2.3.9.5.01INDIVIDUAL PARA BANDEJA50UD41320,650.00
    
 
10
52152001 - Jarras para us(...)
2.3.9.5.01JARRA DE CRISTAL50UD552.527,625.00
    
 
11
52152004 - Platos para us(...)
2.3.9.5.01PLATOS DE VIDRIO PARA COMER250UD222.0155,502.50
    
12
52152101 - Tazas de café (...)
2.3.9.5.01TAZAS GRANDE PARA CAFÉ150UD280.542,075.00
    
13
52152101 - Tazas de café (...)
2.3.9.5.01TAZAS MEDIANAS PARA CAFÉ150UD218.132,715.00
    
 
14
52151703 - Tenedores para(...)
2.3.9.5.01TENEDOR PARA COMER200UD10220,400.00
    
15
52152102 - Vasos para beb(...)
2.3.9.5.01VASOS DE CRISTAL (JUGOS/AGUA)200UD195.539,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2023 09:15 (UTC -4 hours)
Detail
14/11/2023 15:55 (UTC -4 hours)
Detail
10/11/2023 15:31 (UTC -4 hours)
Detail