Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,234,666 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0113 
Recinto 1-UM- San Juan de la Maguana/Adquisición de cereales y carbohidratos. 
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 1-UM- San Juan de la Maguana/Adquisición de cereales y carbohidratos. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av Caonabo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/06/2022 12:04:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2022 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
612,634.50 DOP
612,634.50 DOP
AccountValueAnnual Availability
2.3.1.1.01612,634.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago cereales y carbohidratos612,634.50  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1655994205001EcONs2022612,634.50  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/06/2022 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/06/2022 11:46:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/06/2022 11:57:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
3208-UM-Adquisición de alimentos para los estudiantes..pdfDownload
Especificaciones Técnicas.pdfDownload
Solicitud de Compra.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.119571424/06/2022 11:571,095,747.36 Dominican PesosActive
    Final Report:24/06/2022 11:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones DLP, SRL483,112.86 Dominican Pesos
Download
Download
Download
View Detail
 
    Comercial Benzan Herrera, SRL612,634.5 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de alimentos para los Recintos -
    
Subtotal
1,234,666.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50181901 - Pan fresco
2.3.1.1.01Pan Sobao (empaques individuales)4,000UD624,000.00
    
2
50181905 - Galletas de du(...)
2.3.1.1.01Galletas de Avena 38 gr (caja 66/1)387CAJ1,718664,866.00
    
3
50181905 - Galletas de du(...)
2.3.1.1.01Galletas de Soda (caja 20/1)1,090CAJ144156,960.00
    
 
4
50182001 - Ponqués pastel(...)
2.3.1.1.01Muffins de Harina de Maíz (caja 12/1)2,133CAJ180383,940.00
    
 
5
50181709 - Suministros pa(...)
2.3.1.1.01Harina de trigo (saco 20 libras)14UD3504,900.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/06/2022 11:57 (UTC -4 hours)
Detail
24/06/2022 11:11 (UTC -4 hours)
Detail