Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,509,512.2 Dominican Pesos
 
ERD-DAF-CM-2023-0012 
ADQUISICIÓN KIT DE HIDRATACIÓN.  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN KIT DE HIDRATACIÓN.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
03/02/2023 14:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,509,512.20 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.011,509,512.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN KIT DE HIDRATACIÓN.1,509,512.20  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675868435950lpSKO11,509,512.20  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
08/02/2023 10:01:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRAS (12) (1).pdfDownload
ficha tecnica (14) (1).pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132320708/02/2023 10:091,509,512.2 Dominican PesosActive
    Final Report:08/02/2023 10:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Sueread, SRL1,509,512.2 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,509,512.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50202301 - Agua
2.3.1.1.01Botella de agua 9,730UD1097,300.00
    
2
50202309 - Bebidas deport(...)
2.3.1.1.01Bebida hidratante 9,730UD51.92505,181.60
    
3
50112002 - Carnes procesa(...)
2.3.1.1.01Salchicha. 9,730UD41.3401,849.00
    
4
50181903 - Galletas senci(...)
2.3.1.1.01Galletas 9,730UD9.4491,851.20
    
5
50161815 - Goma de mascar
2.3.1.1.01Gomas de mascar o mentas 9,730UD3.5434,444.20
    
6
50202303 - Jugos congelad(...)
2.3.1.1.01Jugo 9,730UD18.88183,702.40
    
7
50161813 - Chocolate o su(...)
2.3.1.1.01Barra de Chocolates 9,730UD20.06195,183.80
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
08/02/2023 10:09 (UTC -4 hours)
Detail
08/02/2023 10:01 (UTC -4 hours)
Detail