Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,346,325 Dominican Pesos
 
AGRICULTURA-DAF-CM-2023-0175 
MATERIAL DE SIEMBRA (PLANTAS) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE PLANTAS PARA SER UTILIZADAS EN LA REFORESTACION DE LA SUB-CUENCA HIDROGRAFICA DE VERAGUA. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/11/2023 11:04:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,346,325.00 DOP
 DOP
AccountValueAnnual Availability
2.6.7.9.011,346,325.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1699623278443ijksh21,307,175.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/11/2023 11:03:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/11/2023 11:37:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
APROPIACION PLANTAS UEPIP.pdfDownload
FICHA TECNICA CM-2023-0175.pdfDownload
SOLICITUD DE COMPRA .pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147733623/11/2023 15:221,307,175 Dominican PesosActive
    Final Report:23/11/2023 15:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Athrivel, SRL1,307,175 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,346,325.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
10161503 - Cacaoteros
2.6.7.9.01PLANTAS DE CACAO25,000UD21.75543,750.00
    
1
10152001 - Semillas o esq(...)
2.6.7.9.01PLANTAS DE GUANABANA500UD79.7539,875.00
    
1
10152001 - Semillas o esq(...)
2.6.7.9.01CEPAS DE GUINEO MEDIA MATA10,000UD13.05130,500.00
    
1
10152001 - Semillas o esq(...)
2.6.7.9.01PLANTAS DE CASTAÑA DE MASA1,000UD377377,000.00
    
1
10152001 - Semillas o esq(...)
2.6.7.9.01PLANTAS DE AGUACATE2,000UD62.35124,700.00
    
1
10152001 - Semillas o esq(...)
2.6.7.9.01PLANTAS DE SAMAN1,500UD43.565,250.00
    
1
10152001 - Semillas o esq(...)
2.6.7.9.01PLANTAS DE SAMAN1,500UD43.565,250.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/11/2023 15:22 (UTC -4 hours)
Detail
17/11/2023 11:03 (UTC -4 hours)
Detail