Contract Notice Detail
Summary Information

Summary Information

Summary Information
600,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0071 
ADQUISICION DE CAFE  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CAFE  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
28/11/2023 16:09:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
530,407.68 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01530,407.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE CAFE530,407.68  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17024717687687ydz71530,407.68  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/12/2023 15:31:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/11/2023 23:00:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/11/2023 23:20:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
29/11/2023 09:25:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
29/11/2023 10:29:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/11/2023 11:27:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
29/11/2023 11:43:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
29/11/2023 13:09:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
29/11/2023 15:29:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
29/11/2023 16:20:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
30/11/2023 09:35:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
30/11/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
30/11/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
30/11/2023 15:56:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
PLIEGO DE CONDCIONES.pdfTerms and ConditionsDownload
CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.148805807/12/2023 09:07530,407.68 Dominican PesosActive
    Final Report:07/12/2023 09:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Industrias Banilejas, SAS530,407.68 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50201706 - Café
2.3.1.1.01ADQUISICION DE CAFE 100UD6,000600,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/12/2023 09:07 (UTC -4 hours)
Detail
06/12/2023 15:31 (UTC -4 hours)
Detail