Contract Notice Detail
Summary Information

Summary Information

1,000,000 Pesos Dominicanos
 
DGCP-DAF-CM-2022-0021 
Adquisición de almuerzos diarios para empleados de la DGCP. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de almuerzos diarios para empleados de la DGCP. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/04/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2022 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2022 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,101,721.75 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.011,101,721.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  primer pago464,350.79  DOPJunio2022
2  segundo pago637,370.96  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1653313477385h6HMA21,101,721.75  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/04/2022 14:03:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
21/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/04/2022 10:00:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
21/04/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto Aprobacion No. 23-2022.pdfDownload
Economica F033.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Convocatoria.pdfOtherDownload
Invitacion a presentar Ofertas.pdfOtherDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Ficha Técnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.116783927/04/2022 16:041,101,721.75 Pesos DominicanosActive
    Final Report:27/04/2022 16:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Colmado Cafetería Ortíz, SRL1,101,721.75 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicios de almuerzos para colaboradores de la DGCP, correspondiente al T1 2022-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101802 - Servicios de c(...)
2.2.9.2.01Servicios de Almuerzos Diarios para Empleados1UD1,000,0001,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/04/2022 16:04 (UTC -4 hours)
Detail
21/04/2022 14:03 (UTC -4 hours)
Detail