Contract Notice Detail
Summary Information

Summary Information

Summary Information
271,112.5 Dominican Pesos
 
CAASD-DAF-CM-2023-0144 
Adquisición de leche liquida tetra pack de 8 onzas para uso de la institución 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de leche liquida tetra pack de 8 onzas 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
06/07/2023 16:02:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
255,760.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01255,760.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago unico255,760.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1690312069005KGzgW1255,760.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/07/2023 10:59:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/07/2023 11:46:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
07/07/2023 14:12:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
07/07/2023 20:59:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/07/2023 10:23:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/07/2023 12:08:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/07/2023 13:04:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
10/07/2023 15:05:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
10/07/2023 15:23:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha Tecnica CM-0144.pdfOtherDownload
Solicitud CM-0144.pdfDownload
TDR CM-0144.pdfDownload
Convocatoria CM-0144.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.141061725/07/2023 11:42255,760 Dominican PesosActive
    Final Report:25/07/2023 11:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Importadora Coav, SRL255,760 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de articulos perecederos-
    
Subtotal
271,112.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50131702 - Productos de l(...)
2.3.1.1.01Leche Liquida de 8 Onz.11,500UD23.58271,112.50
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
25/07/2023 11:42 (UTC -4 hours)
Detail
25/07/2023 10:59 (UTC -4 hours)
Detail