Contract Notice Detail
Summary Information

Summary Information

930,000 Pesos Dominicanos
 
CGLEA-DAF-CM-2022-0107 
Compra de comida para pacientes y personal medico a requerimiento. 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de comida para pacientes y personal medico a requerimiento. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/10/2022 08:40:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2022 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2022 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2022 08:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2022 08:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2022 08:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2022 08:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2022 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
904,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01904,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO904,500.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222904,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/11/2022 13:14:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/11/2022 12:20:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SER.jpegDownload
PLIEGO ACTUAL.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.126793502/11/2022 13:39981,892 Pesos DominicanosActive
    Final Report:02/11/2022 13:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Sueread, SRL904,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Lufisa Comercial, SRL77,392 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
930,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50192602 - Papas preparad(...)
2.3.1.1.01LOTE 1 ARROZ Y CEREALES1UD180,000180,000.00
    
2
50192602 - Papas preparad(...)
2.3.1.1.01LOTE 2 VIVERES VEGETALES1UD150,000150,000.00
    
3
50192602 - Papas preparad(...)
2.3.1.1.01LOTE 3 GRANOS 1UD50,00050,000.00
    
4
50192602 - Papas preparad(...)
2.3.1.1.01LOTE 4 CARNES Y PESCADOS 1UD150,000150,000.00
    
5
50192602 - Papas preparad(...)
2.3.1.1.01LOTE 5 EMBUTIDOS1UD100,000100,000.00
    
6
50192602 - Papas preparad(...)
2.3.1.1.01LOTE 6 MISCELANEOS1UD300,000300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/11/2022 13:39 (UTC -4 hours)
Detail
02/11/2022 13:14 (UTC -4 hours)
Detail