Contract Notice Detail
Summary Information

Summary Information

15,000 Pesos Dominicanos
 
DGCP-UC-CD-2023-0028 
Servicio de Coffee Break para taller de la 5S 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Coffee Break para taller de la 5S 
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

28/03/2023 14:02:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
15,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0115,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680025185617BJpdy211,328.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/03/2023 14:30:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
28/03/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto Administrativo.pdfDownload
Ficha Tecnica.docDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Requerimiento.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134963929/03/2023 15:2711,328 Pesos DominicanosActive
    Final Report:29/03/2023 15:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ranraiby Construcciones & Servicios, SRL11,328 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicio de coffe Break para diferentes actividades DGCP-
    
Subtotal
15,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101802 - Servicios de c(...)
2.2.9.2.01Coffee Break para 30 personas1UD15,00015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/03/2023 15:27 (UTC -4 hours)
Detail
28/03/2023 14:30 (UTC -4 hours)
Detail