Contract Notice Detail
Summary Information

Summary Information

79,040 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0034 
COMPRA PICADERA Y SERVICIO DE BUFFET 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA PICADERA Y SERVICIO DE BUFFET 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/02/2022 11:50:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2022 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2022 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2022 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2022 11:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2022 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2022 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2022 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2022 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
79,060.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0179,060.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA79,060.00  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222017202279,060.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/02/2022 12:50:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2022 12:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220210104725480.pdfCertificado de Cuota a ComprometerDownload
20220210104736010.pdfSolicitud Compra o Contratación Download
20220210104743773.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.113181410/02/2022 12:5579,060 Dominican PesosActive
    Final Report:10/02/2022 12:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ana Julia Jesús Vásquez79,060 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
79,040.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101801 - Comidas para l(...)
2.2.9.2.01PICADERAY COFFEE BREA PARA 100 PERSONAS1UD53,65053,650.00
    
1
90101801 - Comidas para l(...)
2.2.9.2.01SERVICIO DE BUFFET PARA 10 PERSONAS 1UD25,39025,390.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/02/2022 12:55 (UTC -4 hours)
Detail
10/02/2022 12:50 (UTC -4 hours)
Detail