Contract Notice Detail
Summary Information

Summary Information

1,299,952 Pesos Dominicanos
 
DGCP-DAF-CM-2023-0004 
Servicios de almuerzos y cenas para colaboradores de la DGCP 
Fase del Pliego de Condiciones Específicas
Awarded
Servicios de almuerzos y cenas para colaboradores 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

02/02/2023 14:00:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,700,085.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.011,700,085.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO1,133,390.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677162976617h1YH111,133,390.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/02/2023 10:03:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto Aprobacion No. 01-2023.pdfDownload
Requerimiento de Compras.pdfOtherDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Invitacion a presentar Ofertas.pdfOtherDownload
Ficha Tecnica.pdfDownload
Convocatoria.pdfOtherDownload
Economica F033.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132442015/02/2023 13:501,133,390 Pesos DominicanosActive
    Final Report:15/02/2023 13:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Colmado Cafetería Ortíz, SRL1,133,390 Pesos Dominicanos
Download
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
1,299,952.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101802 - Servicios de c(...)
2.2.9.2.01Servicios de almuerzos y cenas para colaboradores de la DGCP5,650UD230.081,299,952.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/02/2023 13:50 (UTC -4 hours)
Detail
09/02/2023 10:03 (UTC -4 hours)
Detail