Contract Notice Detail
Summary Information

Summary Information

5,105,000 Pesos Dominicanos
 
ERD-CCC-CP-2023-0012 
ADQUISICION DE COLCHONES TIPO MILITAR 
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE COLCHONES TIPO MILITAR 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/04/2023 08:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
5,104,996.24 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.015,104,996.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE COLCHONES TIPO MILITAR5,104,996.24  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683218814793RNCm615,104,996.24  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/05/2023 09:46:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
26/04/2023 07:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FORMULARIO INTERES EN PARTICIPAR.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_D045_Curriculo_Personal.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F047_Autorizacion_Fabricante.docxDownload
SOLICITUD DE COMPRAS.pdfDownload
ACTO ADMINISTRATIVO INICIO PROCESO.pdfDownload
FICHA TECNICA.pdfDownload
PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136781704/05/2023 12:025,104,996.24 Pesos DominicanosActive
    Final Report:04/05/2023 12:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Sueread, SRL5,104,996.24 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
5,105,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
56101508 - Colchones o se(...)
2.3.2.2.01COLCHON TIPO MILITAR400UD6,8002,720,000.00
    
2
56101508 - Colchones o se(...)
2.3.2.2.01COLCHONETAS TIPO MILITAR900UD2,6502,385,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/05/2023 12:02 (UTC -4 hours)
Detail
04/05/2023 09:46 (UTC -4 hours)
Detail