Contract Notice Detail
Summary Information

Summary Information

10,000 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0073 
PICADERA MIXTA 
Fase del Pliego de Condiciones Específicas
Awarded
PICADERA MIXTA  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/05/2023 10:02:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
9,322.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.019,322.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PICADERA MIXTA9,322.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685467945870IFiVx19,322.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/05/2023 11:39:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
requerimiento 0073.pdfDownload
solicitud 0073.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137302416/05/2023 14:409,322 Pesos DominicanosActive
    Final Report:16/05/2023 14:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramirez Peña Food Factory, SRL9,322 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
10,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01PICADERA MIXTA 1UD10,00010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2023 14:40 (UTC -4 hours)
Detail
16/05/2023 11:39 (UTC -4 hours)
Detail