Contract Notice Detail
Summary Information

Summary Information

160,000 Pesos Dominicanos
 
SISALRIL-UC-CD-2022-0104 
SERVICIO DE ALQUILER DE SILLAS Y CATERING  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE ALQUILER DE SILLAS Y CATERING PARA TALLER DE RESOLUCION 533-01 COBERTURA INTEGRAL TRASPLANTE RENAL  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/05/2022 15:25:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2022 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2022 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2022 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2022 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
111,776.42 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.03111,776.42  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 111,776.42  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220221111,776.42  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/05/2022 10:12:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 104.pdfDownload
TDR 104.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117590617/06/2022 12:58111,776.42 Pesos DominicanosActive
    Final Report:17/06/2022 12:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Daamaca Comercial, SRL111,776.42 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
160,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03SERVICIO DE ALQUILER DE SILLAS 1UD100,000100,000.00
    
2
90101603 - Servicios de c(...)
2.2.9.2.03SERVICIO DE CATERING 1UD60,00060,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/06/2022 12:58 (UTC -4 hours)
Detail
16/05/2022 10:12 (UTC -4 hours)
Detail