Contract Notice Detail
Summary Information

Summary Information

21,529.1 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0099 
REFRIGERIO CHARLA DE DISCUSION E INTERCAMBIO CIENTIFICO PLAGIODONTIA  
Fase del Pliego de Condiciones Específicas
Awarded
REFRIGERIO CHARLA DE DISCUSION E INTERCAMBIO CIENTIFICO PLAGIODONTIA  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/05/2023 13:01:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
21,529.10 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0121,529.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REFRIGERIO CHARLA DE DISCUSION E INTERCAMBIO CIENTIFICO PLAGIODONTIA21,529.10  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684863091839tCgib121,529.10  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/05/2023 13:17:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REFRIGERIO PLAGIODONTIA.docxDownload
SOLICITUD REFRIGERIO PLAGIODONTIA .pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137701223/05/2023 13:2121,529.1 Pesos DominicanosActive
    Final Report:23/05/2023 13:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    D Anali, SRL21,529.1 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIOS DE ALIMENTOS Y BEBIDAS -
    
Subtotal
21,529.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101801 - Comidas para l(...)
2.2.9.2.01REFRIGERIO 60UD230.113,806.00
    
2
90101801 - Comidas para l(...)
2.2.9.2.01BEBIDAS 4UD7082,832.00
    
3
90101801 - Comidas para l(...)
2.2.9.2.01HIELO2UD100.3200.60
    
4
90101801 - Comidas para l(...)
2.2.9.2.01PLATICOS 60UD17.71,062.00
    
5
90101801 - Comidas para l(...)
2.2.9.2.01VASOS 72UD23.61,699.20
    
6
90101801 - Comidas para l(...)
2.2.9.2.01NEVERITA 1UD354354.00
    
7
90101801 - Comidas para l(...)
2.2.9.2.01DESCHABLES 1UD159.3159.30
    
8
90101801 - Comidas para l(...)
2.2.9.2.01TRANSPORTE 1UD1,4161,416.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/05/2023 13:21 (UTC -4 hours)
Detail
23/05/2023 13:17 (UTC -4 hours)
Detail