Contract Notice Detail
Summary Information

Summary Information

47,000 Pesos Dominicanos
 
DGCP-UC-CD-2022-0047 
Servicio de Coffee Break  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Coffee Break para la implantación de capacitaron a Gobiernos Locales  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/05/2022 17:01:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2022 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
46,787.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0146,787.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago46,787.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1653507499836vq9x5146,787.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/05/2022 16:46:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/05/2022 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de Aprobacion (1).pdfDownload
FICHA TECNICA.pdfDownload
REQUERIMIENTO.pdfOtherDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.118013925/05/2022 15:1246,787 Pesos DominicanosActive
    Final Report:25/05/2022 15:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ranraiby Construcciones & Servicios, SRL46,787 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servico coffe Break y Almuerzo para diferentes actividades DGCP-
    
Subtotal
47,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101802 - Servicios de c(...)
2.2.9.2.01Servicio de Coffee Break 1UD47,00047,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/05/2022 15:12 (UTC -4 hours)
Detail
24/05/2022 16:46 (UTC -4 hours)
Detail