Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,048,200 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0136 
Recinto 1-UM- San Juan de la Maguana -Adquisición de víveres.  
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 1-UM- San Juan de la Maguana -Adquisición de víveres.  
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
29/06/2022 12:02:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
666,000.00 DOP
666,000.00 DOP
AccountValueAnnual Availability
2.3.1.3.02666,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago viveres666,000.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1657813488136bzB7f2022666,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/07/2022 14:36:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/07/2022 11:37:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
2. Especificaciones Técnicas_ocred.pdfDownload
3. Certificación de apropiacion presupuestaria.pdfDownload
4. Solicitud de Compra_ocred.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.120632414/07/2022 15:001,073,500 Dominican PesosActive
    Final Report:14/07/2022 15:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones DLP, SRL407,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Comercial Benzan Herrera, SRL666,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,048,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50101636 - Fruta estable (...)
2.3.1.3.02Ñame3,500LB47164,500.00
    
2
50101636 - Fruta estable (...)
2.3.1.3.02Plátano Verde44,400UD13577,200.00
    
3
50101636 - Fruta estable (...)
2.3.1.3.02Yautía Blanca3,000LB47141,000.00
    
4
50101636 - Fruta estable (...)
2.3.1.3.02Papa Selecta3,000LB2678,000.00
    
5
50101636 - Fruta estable (...)
2.3.1.3.02Batata3,500LB2587,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/07/2022 15:00 (UTC -4 hours)
Detail
14/07/2022 14:36 (UTC -4 hours)
Detail