Contract Notice Detail
Summary Information

Summary Information

Summary Information
211,500 Dominican Pesos
 
MIP-DAF-CM-2023-0246 
ADQUISICION DE FARDOS DE BOTELLAS DE AGUA Y FUNDAS DE HIELO.  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE FARDOS DE BOTELLAS DE AGUA Y FUNDAS DE HIELO.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Ave. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
08/08/2023 13:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
185,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01185,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE FARDOS DE BOTELLAS DE AGUA Y FUNDAS DE HIELO185,500.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1692364580217VDhRp1185,500.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/08/2023 14:44:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/08/2023 16:17:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/08/2023 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/08/2023 17:51:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/08/2023 10:00:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/08/2023 11:43:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FO-CC-15 Declaracion de Compromiso.docxOtherDownload
MIP-DAF-CM-2023-0246 CARTA DE CONVOCATORIA.pdfOtherDownload
MIP-DAF-CM-2023-0246 ESPECIFICACIONES HIELO.pdfDownload
MIP-DAF-CM-2023-0246 ESPECIFICACIONES TECNICA AGUA.pdfDownload
MIP-DAF-CM-2023-0246 INVITACION A OFERENTES.pdfOtherDownload
MIP-DAF-CM-2023-0246 PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
MIP-DAF-CM-2023-0246 SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142275117/08/2023 15:50185,500 Dominican PesosActive
    Final Report:17/08/2023 15:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Omar Elpidio Graciano Santelises185,500 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE FARDOS DE BOTELLAS DE AGUAS PURIFICADA Y FUNDAS DE HIELO-
    
Subtotal
211,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50202301 - Agua
2.3.1.1.01FARDOS DE BOTELLAS DE AGUA PURIFICADA 20/1200UD24549,000.00
    
2
50202302 - Hielo
2.3.1.1.01FUNDAS DE HIELO2,500UD65162,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/08/2023 15:50 (UTC -4 hours)
Detail
14/08/2023 14:44 (UTC -4 hours)
Detail