Contract Notice Detail
Summary Information

Summary Information

1,606,000 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0083 
Compra de botellones y botellitas de agua, DGA.  
Fase del Pliego de Condiciones Específicas
Awarded
Compra de botellones y botellitas de agua, DGA.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln 1101, Edif. Miguel Cocco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/05/2024 16:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,606,000.00 DOP
1,606,000.00 DOP
AccountValueAnnual Availability
2.3.1.1.011,606,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-038911,606,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/06/2024 09:41:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/05/2024 16:43:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/05/2024 09:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CAP DAF-CM-2024-0083.pdfDownload
Acta de Inicio de expediente DAF-CM-2024-0083.pdfDownload
CEF DAF-CM-2024-0083.pdfOtherDownload
Solicitud DE COMPRAS DAF-CM-2024-0084.pdfDownload
Carta de Compromiso Ético de la DGA.pdfOtherDownload
Codigo de Etica y Conducta DGA - copia.pdfOtherDownload
declaracion-sencilla-persona-juridica.docxOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Convocatoria DAF-CM-2024-0083.pdfOtherDownload
Pliego DGAP-DAF-CM-2024-0083 Compra de botellones policarbonato y botellitas de agua DGA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158530305/06/2024 09:461,643,000 Pesos DominicanosActive
    Final Report:05/06/2024 09:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Alaska, SA1,643,000 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
  Compra de botellones y botellitas de agua, DGA.-
    
Subtotal
1,606,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50202310 - Agua mineral
2.3.1.1.01Botellones de agua 19LTS7,400UD50370,000.00
    
 
2
50202310 - Agua mineral
2.3.1.1.01Botellinas de agua purificada 20/0.5 LTS10,300PAQ1201,236,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/06/2024 09:46 (UTC -4 hours)
Detail
05/06/2024 09:41 (UTC -4 hours)
Detail