Contract Notice Detail
Summary Information

Summary Information

Summary Information
673,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0144 
Adquisición de suministro de cocina de la Rectoría, dirigido a MIPYMES. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de suministro de cocina de la Rectoría, dirigido a MIPYMES. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Caonabo, Urb. Renacimiento Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/07/2022 10:04:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
528,032.00 DOP
528,032.00 DOP
AccountValueAnnual Availability
2.3.1.1.01528,032.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Credito528,032.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1659034365658FrA9A2022528,032.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
29/07/2022 10:54:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/07/2022 12:19:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/07/2022 13:56:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/07/2022 14:36:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/07/2022 15:22:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/07/2022 09:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/07/2022 10:31:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
18/07/2022 11:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
18/07/2022 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
18/07/2022 16:57:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
18/07/2022 18:06:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
19/07/2022 06:24:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
19/07/2022 07:47:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
19/07/2022 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
19/07/2022 09:53:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Código de Ética ISFODOSU OCR.pdfOtherDownload
Formulario de oferta economica SNCC F033.docxOtherDownload
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdfDownload
Solicitud de compra OCR.pdfDownload
Especificaciones tecnicas OCR.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.121491729/07/2022 11:17558,145.6 Dominican PesosActive
    Final Report:29/07/2022 11:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    GTG Industrial, SRL30,113.6 Dominican Pesos
Download
Download
Download
View Detail
 
    Suministros Guipak, SRL528,032 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
673,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50201706 - Café
2.3.1.1.01Café molido, fardo 20/1100PAQ6,250625,000.00
    
2
50201714 - Cremas no láct(...)
2.3.1.1.01Crema para café80UD60048,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
29/07/2022 11:17 (UTC -4 hours)
Detail
29/07/2022 10:54 (UTC -4 hours)
Detail