Contract Notice Detail
Summary Information

Summary Information

Summary Information
677,332.46 Dominican Pesos
 
CAASD-DAF-CM-2023-0068 
Adquisición de botellones, tapones y botellitas pet para uso de la Institución. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de botellones, tapones y botellitas pet para uso de la Institución. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
30/03/2023 16:01:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
662,069.59 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.01662,069.59  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago único 662,069.59  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16806314219458dcfq1662,069.59  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
04/04/2023 12:47:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/04/2023 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
03/04/2023 15:48:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FICHA CM-0068_0001.pdfOtherDownload
SOLICITUD CM-0068_0001.pdfDownload
CONVOCATORIA CM-0068.pdfOtherDownload
TDR-0068.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.135312004/04/2023 12:53662,069.59 Dominican PesosActive
    Final Report:04/04/2023 12:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    GAVALSA, SRL662,069.59 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de botellas, botellones, tapas plásticas y etiquetas-
    
Subtotal
677,332.46
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
24122001 - Botellas para (...)
2.3.5.5.01BOTELLON AZUL 5 GALONES1,000UD183.2183,200.00
    
 
2
24122001 - Botellas para (...)
2.3.5.5.01TAPON PARA BOTELLON1,800UD2.334,194.00
    
 
3
24122001 - Botellas para (...)
2.3.5.5.01BOTELLITAS PET DE 16 OZ98,901UD4.95489,938.46
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
04/04/2023 12:53 (UTC -4 hours)
Detail
04/04/2023 12:47 (UTC -4 hours)
Detail