Contract Notice Detail
Summary Information

Summary Information

Summary Information
900,000 Dominican Pesos
 
MISPAS-DAF-CM-2021-0076 
Compra de Insumos Comestibles  
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Insumos Comestibles: Para el uso de los departamentos de este Ministerio de Salud, según oficio MG-044/2021 de fecha 03/05/2021. DA-AC-0165-2021 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
07/06/2021 15:00:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2021 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
578,357.86 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01578,357.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE INSUMOS COMESTIBLES578,357.86  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1623700054172VqR21578,357.86  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/06/2021 15:41:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/06/2021 17:46:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/06/2021 17:49:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/06/2021 10:17:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/06/2021 12:45:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/06/2021 12:56:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CERTIFICADO APROP PRESP.pdfDownload
FICHA TECNICA INSUMOS COMESTIBLES.pdfDownload
INICIO DE PROCESO INSUMOS C.pdfDownload
SOLICITUD INSUMOS C.pdfDownload
FORMULARIO SNCC 033 (1).docxDownload
TDR-DAF-CM-2021-0076.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.100912615/06/2021 14:39681,409.36 Dominican PesosActive
    Final Report:15/06/2021 14:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones ND & Asociados, SRL578,357.86 Dominican Pesos
Download
Download
Download
View Detail
 
    Albeb, SRL103,051.5 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
900,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50201714 - Cremas no láct(...)
2.3.1.1.01CREMA PARA CAFE300UD460.25138,075.00
 
SEGUN FICHA TECNICA
  
    
 
2
50161511 - Chocolate o su(...)
2.3.1.1.01CHOCOLATE DE MESA2,500CAJ125.84314,600.00
 
SEGUN FICHA TECNICA
  
    
 
3
50161814 - Azúcar o susti(...)
2.3.1.1.01AZUCAR CREMA PAQUETES DE 5 LIBS750UD215.94161,955.00
 
SEGUN FICHA TECNICA
  
    
 
4
50201711 - Té instantáneo
2.3.1.1.01TE FRIO INSTANTANEO (LATAS / BOLSAS DE 4 LIBS)500UD570.74285,370.00
 
SEGUN FICHA TECNICA
  
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/06/2021 14:39 (UTC -4 hours)
Detail
11/06/2021 15:41 (UTC -4 hours)
Detail
08/06/2021 23:24 (UTC -4 hours)
Detail