Contract Notice Detail
Summary Information

Summary Information

25,500,000 Pesos Dominicanos
 
COMEDORES ECONOMICOS-CCC-LPN-2022-0019 
ADQUISICION DE TELERAS (Decreto 31-22 MIPYMES Industriales) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TELERAS (Decreto 31-22 MIPYMES Industriales) 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2022 13:02:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
450,000.00 DOP
450,000.00 DOP
AccountValueAnnual Availability
2.3.1.1.01450,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE TELERAS (Decreto 31-22 MIPYMES Industriales)450,000.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022020102001451241450,000.00  DOP
20242022.0201.02.0014.51241450,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/11/2022 14:28:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
27/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
27/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
27/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
27/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
04/11/2022 14:40:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
04/11/2022 15:57:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
05/11/2022 09:41:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
05/11/2022 20:02:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
06/11/2022 19:57:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
07/11/2022 13:52:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
07/11/2022 16:13:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
07/11/2022 17:44:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
07/11/2022 17:47:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
07/11/2022 19:30:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
07/11/2022 21:48:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
07/11/2022 22:35:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
07/11/2022 23:07:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
08/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
08/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
08/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
08/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
08/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
08/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
08/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
08/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
08/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28No
08/11/2022 10:54:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29No
08/11/2022 11:00:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30No
08/11/2022 11:01:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
31No
08/11/2022 11:40:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32Yes
08/11/2022 11:42:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
33Yes
08/11/2022 11:57:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
34Yes
08/11/2022 12:36:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
35Yes
11/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
35Yes
11/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS CCC-LPN-2022-0019.pdfDownload
FORMULARIO CAPACIDAD INSTALADA OFERENTES ALIMENTOS COCIDOS LPN-2022-0013.pdfOtherDownload
LISTADO DE BIENES CCC-LPN-2022-0019.pdfDownload
PRESUPUESTO-CCC-LPN-2022-0019.pdfOtherDownload
PUBLICACIÓN LPN-2022-0019-Rev00.pdfDownload
SNCC-F033-CEED-Formulario de Oferta Economica LPN-0019.xlsxOtherDownload
ACTA DE APROBACIÓN DE PLIEGO LPN-2022-0019 (1).pdfDownload
APROPIACION.pdfDownload
ESPECIFICACION.pdfDownload
REQUERIMIENTO.pdfDownload
DO1_CDOC_2047184_SNCC_F033_Of_Economica.docxOtherDownload
DO1_CDOC_2047185_SNCC_F042_Informacion_Oferente.docxOtherDownload
DO1_CDOC_2047186_SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
PLIEGO LPN-2022-0019 (TELERAS).pdfDownload
AVISO DE ENMIENDA CORREGIDO LPN-2022-0019.pdfDownload
ACTA QUE APRUEBA AUMENTO DE LA APROPIACION PRESUPUESTARIA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128271228/11/2022 13:3024,854,695 Pesos DominicanosActive
    Final Report:28/11/2022 13:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Augusto Ysabel Felix708,000 Pesos Dominicanos
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    Gamapera, SRL1,856,500 Pesos Dominicanos
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    Gastronomía Over, SRL 950,000 Pesos Dominicanos
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    Gladys Margarita Placencia Mejía1,953,000 Pesos Dominicanos
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    Grupo Suadi, SRL1,276,945 Pesos Dominicanos
  
 
    Horneados Diversos Hordi, SRL200,000 Pesos Dominicanos
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    Jarro Pichao, SRL950,000 Pesos Dominicanos
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    Judy Cueto Santana200,000 Pesos Dominicanos
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    Karamello, SRL950,000 Pesos Dominicanos
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    Kelvin García Feliz950,000 Pesos Dominicanos
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    Kinneken Group, SRL200,000 Pesos Dominicanos
  
 
    Marcia Bienvenida Medrano De Sanchez1,675,000 Pesos Dominicanos
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    Marino De Dios Almonte 200,000 Pesos Dominicanos
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    Mayra Altagracia Lara García950,000 Pesos Dominicanos
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    Mercantil Varrica, SRL274,750 Pesos Dominicanos
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    Nelvis Santos Candelario200,000 Pesos Dominicanos
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    Panadería Alfonso, SRL1,809,000 Pesos Dominicanos
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    Panaderia Reposteeria Doña Beba, SRL2,226,500 Pesos Dominicanos
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    Panadería y Repostería la Fe de Jesús, SRL200,000 Pesos Dominicanos
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    Panadería y Repostería Rico, SRL773,000 Pesos Dominicanos
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View Detail
 
    Panificadora Barahona, SRL1,263,000 Pesos Dominicanos
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    Panificadora Maciel, SRL950,000 Pesos Dominicanos
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    Panificadora SJM, EIRL 950,000 Pesos Dominicanos
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    Panificadora Thania, SRL450,000 Pesos Dominicanos
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    Panificadora Ventura, SRL 950,000 Pesos Dominicanos
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    Ronny Daniel Carpio Santana1,789,000 Pesos Dominicanos
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Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lista de artículos-
    
Subtotal
25,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50181901 - Pan fresco
2.3.1.1.01TELERA NAVIDEÑA (1.25 libras)100,000UD808,000,000.00
    
 
2
50181901 - Pan fresco
2.3.1.1.01TELERA NAVIDEÑA (1 libra)350,000UD5017,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/11/2022 13:30 (UTC -4 hours)
Detail
16/11/2022 14:28 (UTC -4 hours)
Detail
14/11/2022 13:39 (UTC -4 hours)
Detail
27/10/2022 12:01 (UTC -4 hours)
Detail
26/09/2022 12:28 (UTC -4 hours)
Detail