Contract Notice Detail
Summary Information

Summary Information

277,819.2 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0205 
Adquisición de plantas y otros insumos de Jardinería para el club de Aduanas.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de plantas y otros insumos de Jardinería para el club de Aduanas.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/08/2023 11:01:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
246,030.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.3.03129,230.00  DOP----View
2.3.6.4.0476,000.00  DOP----View
2.3.6.4.0740,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito246,030.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023sep-2023-07091146,030.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/09/2023 12:40:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/09/2023 15:42:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/09/2023 09:06:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/09/2023 11:29:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2023-0205 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2023-0205 PRESUPUESTARIA.pdfDownload
DGAP-DAF-CM-2023-0205 Solicitud de Compras.pdfDownload
Coodigo de Etica y Conducta DGA.pdfOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2023-0205 CONVOCATORIA.pdfOtherDownload
DGAP-DAF-CM-2023-0205 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143971921/09/2023 11:07246,030 Pesos DominicanosActive
    Final Report:21/09/2023 11:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Maderas Tropicales, SRL246,030 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
277,819.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
10161603 - Orquídeas
2.3.1.3.03Trinitarias 40UD35414,160.00
    
2
11111611 - Gravilla
2.3.6.4.04Grava Gris 12M32,00624,072.00
    
 
3
10161603 - Orquídeas
2.3.1.3.03Ruellia mixta 70UD1188,260.00
    
 
4
10161513 - Palmeras
2.3.1.3.03Palma areca140UD944132,160.00
    
 
5
11111501 - Tierra
2.3.6.4.07Tierra negra 34M31,250.842,527.20
    
6
11111611 - Gravilla
2.3.6.4.04Grama enana 400M2141.656,640.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/09/2023 11:07 (UTC -4 hours)
Detail
19/09/2023 12:40 (UTC -4 hours)
Detail