Contract Notice Detail
Summary Information

Summary Information

Summary Information
94,000,000 Dominican Pesos
 
COMEDORES ECONOMICOS-MAE-PEUR-2023-0002 
ADQUISICIÓN DE ALIMENTOS PARA ACTIVIDADES NAVIDEÑAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE ALIMENTOS PARA ACTIVIDADES NAVIDEÑAS 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/11/2023 12:02:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
7,073,628.00 DOP
6,662,280.00 DOP
AccountValueAnnual Availability
2.3.1.1.017,073,628.00  DOP
7,073,628.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE ALIMENTOS PARA ACTIVIDADES7,073,628.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1705505867085ZdQG336,662,280.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/12/2023 15:41:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/11/2023 18:42:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/11/2023 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/11/2023 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/11/2023 08:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
29/11/2023 08:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
29/11/2023 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
29/11/2023 08:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
29/11/2023 08:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
29/11/2023 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
29/11/2023 08:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
29/11/2023 08:36:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
29/11/2023 08:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
29/11/2023 08:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
29/11/2023 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
29/11/2023 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
29/11/2023 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
29/11/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
29/11/2023 09:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
29/11/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
29/11/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
29/11/2023 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
29/11/2023 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
29/11/2023 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
29/11/2023 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26Yes
29/11/2023 10:44:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27Yes
29/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27Yes
29/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27Yes
29/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30Yes
29/11/2023 11:08:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
31No
29/11/2023 11:49:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC-F033-CEED-Formulario de Oferta Economica PEUR-2023-0002-Rev-00.xlsxOtherDownload
CERTIFICACIÓN MAE-PEUR-2023-0003 (1).pdfOtherDownload
INFORME PERICIAL MAE-PEUR-2023-0002.pdfDownload
MODELO DE CONTRATO DE SUMINISTRO DIJU-CEED-2023.docxOtherDownload
DO1_CDOC_2047184_SNCC_F033_Of_Economica.docxOtherDownload
DO1_CDOC_2047185_SNCC_F042_Informacion_Oferente.docxOtherDownload
DO1_CDOC_2047186_SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
CEED-PEUR-2023-0002-Cronograma-Rev-00.pdfOtherDownload
CEED-PEUR-2023-0002-Presupuesto-Rev-00.pdfOtherDownload
CEED-PEUR-2023-0002-Especificaciones Tecnicas-Rev-00.pdfDownload
CEED-PEUR-2023-0002-Listado de Bienes-Rev-00.pdfDownload
PLIEGO PEUR-2023-0002 ..pdfTerms and ConditionsDownload
RESOLUCION DE URGENCIA MAE-PEUR-2023-0002.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.149636615/12/2023 18:0071,974,451 Dominican PesosActive
    Final Report:15/12/2023 18:00Download
 
    Awarded CompanyContract Value
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    Afrezo, SRL7,060,000 Dominican Pesos
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    Binax Dominicana, SRL2,914,240 Dominican Pesos
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    Comercial Corazón, SRL5,529,185 Dominican Pesos
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    Comercial Sained, SRL3,599,991.2 Dominican Pesos
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    Comercial Sider, SRL899,997.8 Dominican Pesos
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    Distribuidora Hued, SRL16,829,514 Dominican Pesos
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    Inversiones Adelson, SRL7,073,628 Dominican Pesos
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    Inversiones Qtek, SRL5,225,000 Dominican Pesos
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    Inversiones y Soluciones E&N, SRL2,133,735 Dominican Pesos
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    Krakow Quality Multi Services, SRL5,112,000 Dominican Pesos
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    Neoagro, SRL6,022,720 Dominican Pesos
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    PROVLMPO, SRL2,575,000 Dominican Pesos
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    Puente Roto, SRL6,999,440 Dominican Pesos
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   DO1.AWD.156462824/04/2024 14:573,882,672 Dominican PesosActive
    Final Report:24/04/2024 14:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Corazón, SRL2,172,852 Dominican Pesos
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    Inversiones y Soluciones E&N, SRL1,709,820 Dominican Pesos
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Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
94,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50101538 - Verduras fresc(...)
2.3.1.1.01AJI CUBANELA20,000LB40800,000.00
    
2
50101538 - Verduras fresc(...)
2.3.1.1.01AJI GUSTOSO5,000LB90450,000.00
    
3
50101538 - Verduras fresc(...)
2.3.1.1.01APIO20,000LB35700,000.00
    
4
50121538 - Pescado almace(...)
2.3.1.1.01ARENQUE CAJAS 18/15,000CAJ2,50012,500,000.00
    
5
50101540 - Verduras estab(...)
2.3.1.1.01AUYAMA10,000LB25250,000.00
    
6
50101540 - Verduras estab(...)
2.3.1.1.01BERENGENA60,000LB301,800,000.00
    
7
50171552 - Mezcla para ad(...)
2.3.1.1.01CALDO DE POLLO (EN POLVO) CAJAS 4/1 TARROS 800GR4,500CAJ1,8008,100,000.00
    
8
50101538 - Verduras fresc(...)
2.3.1.1.01CILANTRO ANCHO20,000LB901,800,000.00
    
9
50161511 - Chocolate o su(...)
2.3.1.1.01CHOCOLATE EN BARRAS (10 TABLETA) CAJA 10/1 25GR100,000CAJ76.57,650,000.00
    
 
10
50181905 - Galletas de du(...)
2.3.1.1.01DULCES SURTIDOS NAVIDEÑOS CON GOMITAS (PAQUETES DE 300GR) CAJA 33/12,000CAJ2,5005,000,000.00
    
 
11
50192110 - Nueces o fruta(...)
2.3.1.1.01FRUTOS SECOS (PAQUETES 14 ONZ90,000UD21018,900,000.00
    
 
12
50181905 - Galletas de du(...)
2.3.1.1.01GALLETAS DANESAS 114GR90,000UD807,200,000.00
    
 
13
50181905 - Galletas de du(...)
2.3.1.1.01MASHMELLOW (FUNDAS 3.50 ONZ)90,000UD756,750,000.00
    
14
50121538 - Pescado almace(...)
2.3.1.1.01SARDINAS EN SALSA DE TOMATE CAJAS 24/1 15 ONZ5,500CAJ1,1006,050,000.00
    
15
50101538 - Verduras fresc(...)
2.3.1.1.01VERDURA (CILANTRICO)20,000LB901,800,000.00
    
 
16
52151501 - Utensilios de (...)
2.3.9.5.01BANDEJAS DE ALUMINIO GRANDE DESECHABLES 525X325X74MM ( CAJA 50/1)1,500UD5,5008,250,000.00
    
 
17
52151501 - Utensilios de (...)
2.3.9.5.01BANDEJAS DE ALUMINIO GRANDE DESECHABLES 430X310X65MM ( CAJA 50/1)2,000UD3,0006,000,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/04/2024 14:57 (UTC -4 hours)
Detail
20/12/2023 09:38 (UTC -4 hours)
Detail
15/12/2023 18:00 (UTC -4 hours)
Detail
15/12/2023 15:41 (UTC -4 hours)
Detail
15/12/2023 15:04 (UTC -4 hours)
Detail
13/12/2023 13:57 (UTC -4 hours)
Detail
06/12/2023 11:04 (UTC -4 hours)
Detail