Contract Notice Detail
Summary Information

Summary Information

23,243 Pesos Dominicanos
 
SIE-UC-CD-2023-0043 
“SERVICIO DE CATERING PARA TALLER DEL COMITÉ DE COMPRAS”  
Fase del Pliego de Condiciones Específicas
Awarded
“SERVICIO DE CATERING PARA TALLER DEL COMITÉ DE COMPRAS”  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
EDIFICIO PRINCIPAL SIE Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/05/2023 14:02:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
6,329.50 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.036,329.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  16,329.50  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023116,329.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/05/2023 15:05:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACT.pdfDownload
FICHA.pdfDownload
SOL.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137244615/05/2023 16:236,329.5 Pesos DominicanosActive
    Final Report:15/05/2023 16:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Al Gusto Catering By Dalnu, SRL6,329.5 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CATERING VARIOS COMUNICACIONES-
    
Subtotal
23,243.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicios de cáterin, segun requerimiento1UD23,24323,243.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/05/2023 16:23 (UTC -4 hours)
Detail
15/05/2023 15:05 (UTC -4 hours)
Detail