Contract Notice Detail
Summary Information

Summary Information

1,225,000 Pesos Dominicanos
 
ISFODOSU-DAF-CM-2022-0292 
Recinto 1-UM- San Juan de la Maguana-Adquisición de bebidas.  
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 1-UM- San Juan de la Maguana-Adquisición de bebidas. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av Caonabo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/11/2022 16:02:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
526,575.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01526,575.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago bebidas50,000.00  DOPDiciembre2022
2  Pago bebidas476,575.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1669209086811mmo7U150,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/11/2022 08:33:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/11/2022 14:20:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/11/2022 15:28:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2. Especificaciones Técnicas_ocred.pdfDownload
3. Solicitud de Compra _ocred.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128050123/11/2022 08:481,141,325.5 Pesos DominicanosActive
    Final Report:23/11/2022 08:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones DLP, SRL614,750.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Suplimade Comercial, SRL526,575 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,225,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50202304 - Jugos de repis(...)
2.3.1.1.01Jugos Varios Sabores (330 ml) 17,500UD33577,500.00
    
2
50202307 - Bebida de choc(...)
2.3.1.1.01Malta (Botella Plástica de 8 onzas) 17,500UD37647,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/11/2022 08:48 (UTC -4 hours)
Detail
23/11/2022 08:33 (UTC -4 hours)
Detail