Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,543,080.7 Dominican Pesos
 
ERD-DAF-CM-2023-0039 
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
24/04/2023 08:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,484,428.26 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.011,484,428.26  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN KIT DE HIDRATACIÓN.1,484,428.26  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682604075525gChX911,484,428.26  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
26/04/2023 17:31:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRAS (12).pdfDownload
Formulario de Proveedores.docxOtherDownload
FORMULARIO INTERES EN PARTICIPAR.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136454926/04/2023 17:351,484,428.26 Dominican PesosActive
    Final Report:26/04/2023 17:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidores Esined, SRL1,484,428.26 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,543,080.70
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50202301 - Agua
2.3.1.1.01Botella de agua 9,730UD11.98116,565.40
    
2
50202309 - Bebidas deport(...)
2.3.1.1.01Bebida hidratante 9,730UD55535,150.00
    
3
50112002 - Carnes procesa(...)
2.3.1.1.01Salchicha. 9,730UD41.3401,849.00
    
4
50181903 - Galletas senci(...)
2.3.1.1.01Galletas 9,730UD987,570.00
    
5
50161815 - Goma de mascar
2.3.1.1.01Gomas de mascar o mentas 9,730UD329,190.00
    
6
50202303 - Jugos congelad(...)
2.3.1.1.01Jugo 9,730UD18.25177,572.50
    
7
50161813 - Chocolate o su(...)
2.3.1.1.01Barra de Chocolates 9,730UD20.06195,183.80
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/04/2023 17:35 (UTC -4 hours)
Detail
26/04/2023 17:31 (UTC -4 hours)
Detail