Contract Notice Detail
Summary Information

Summary Information

920,000 Pesos Dominicanos
 
ISFODOSU-DAF-CM-2023-0148 
Recinto 3- LNNM-Santiago- Adquisición de agua y café 
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 3- LNNM-Santiago- Adquisición de agua y café 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Caonabo, Urb. Renacimiento Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/05/2023 18:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
194,880.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01194,880.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de cafe194,880.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686844855515saFUp1194,880.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/06/2023 09:02:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2023 16:00:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/05/2023 19:15:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/05/2023 09:53:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/05/2023 14:11:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Especificaciones tecnica_ocred.pdfDownload
Solicitud de compra_ocred.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138870514/06/2023 09:34751,380 Pesos DominicanosActive
    Final Report:14/06/2023 09:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplimade Comercial, SRL556,500 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Minervino, SRL194,880 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de agua y café LNNM-
    
Subtotal
920,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50201706 - Café
2.3.1.1.01Café (VER TDR)800UD250200,000.00
    
2
50202301 - Agua
2.3.1.1.01Agua (VER TDR)10,000UD12120,000.00
    
3
50202301 - Agua
2.3.1.1.01Agua (VER TDR)10,000UD60600,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/06/2023 09:34 (UTC -4 hours)
Detail
14/06/2023 09:02 (UTC -4 hours)
Detail