Contract Notice Detail
Summary Information

Summary Information

1,620,060 Pesos Dominicanos
 
MINISTERIO HACIENDA-DAF-CM-2024-0053 
Adquición de articulos de cocina para uso del Ministerio de Hacienda, correspondiente al 3er trimestre 
Fase del Pliego de Condiciones Específicas
Awarded
Adquición de articulos de cocina para uso del Ministerio de Hacienda, correspondiente al 3er trimestre 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av.,México,No.45,Gazcue,Ministerio de Hacienda REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/08/2024 10:02:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
33,370.40 DOP
33,370.40 DOP
AccountValueAnnual Availability
2.3.5.5.013,256.80  DOP
3,256.80  DOP
View
2.3.2.2.0112,744.00  DOP
12,744.00  DOP
View
2.3.9.5.0117,369.60  DOP
17,369.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago total33,370.40  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1725546387694upltq133,370.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/08/2024 08:59:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/08/2024 14:08:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/08/2024 14:14:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/08/2024 10:58:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/08/2024 11:24:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/08/2024 06:25:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
15/08/2024 08:12:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
15/08/2024 08:23:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
15/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
15/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
15/08/2024 09:59:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD COCINA_0001.pdfDownload
APROPIACION COCINA_0001.pdfDownload
APROBACION COCINA_0001.pdfDownload
REQUERIMIENTO COCINA_0001.pdfOtherDownload
ficha tecnica cocina 0053.pdfDownload
ficha tecnica cocina 0053.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162264203/09/2024 09:50839,592.94 Pesos DominicanosActive
    Final Report:03/09/2024 09:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Mol, SRL 636,492 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Solvalmen, SRL53,459.95 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Magnetique, SRL35,966.4 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Suministros Guipak, SRL33,370.4 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Provesol Proveedores de Soluciones, SRL35,785.15 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Amaram Enterprise, SRL44,519.04 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Utensilios de cocina domésticos y articulos del hogar-
    
Subtotal
1,620,060.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52152010 - Frascos al vac(...)
2.3.9.5.01@C0400 Termo Plateado 2.2 Litro24UD2,35056,400.00
    
2
52152010 - Frascos al vac(...)
2.3.9.5.01@C0122 Termo bomba 1 Litro48UD75036,000.00
    
 
3
52121604 - Manteles
2.3.2.2.01@C0114 Paño de Bandeja 11x8, de tela color blanco120UD36043,200.00
    
4
52152004 - Platos para us(...)
2.3.9.5.01@C0289 Plato 100% melanina No. 9 Blanco1,500UD8501,275,000.00
    
 
5
48101912 - Dispensadores (...)
2.3.9.5.01@C043 Azucarera cromada acero inoxinable 8 onzas48UD67532,400.00
    
 
6
52151704 - Cucharas para (...)
2.3.9.5.01@C0203 Cucharita para cafe200UD10521,000.00
    
7
47131502 - Pañitos o toal(...)
2.3.9.1.01@C0311 Toalla de microfibra96PAQ35033,600.00
    
8
47131502 - Pañitos o toal(...)
2.3.9.1.01@C0080 Paños de Cocina96UD12512,000.00
    
9
14111705 - Servilletas de(...)
2.3.3.2.01@C0022 Servilleta 500/1 cuadradas resistente 168PAQ57596,600.00
    
10
14121703 - Hojas de papel(...)
2.3.9.5.01@C0025 Papel aluminio 25 pie resistente48UD25012,000.00
    
11
24141501 - Película elást(...)
2.3.5.5.01@C0131 Papel tranparente de cocina 25 pie12UD1551,860.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/09/2024 09:50 (UTC -4 hours)
Detail
22/08/2024 08:59 (UTC -4 hours)
Detail
19/08/2024 12:10 (UTC -4 hours)
Detail