Contract Notice Detail
Summary Information

Summary Information

205,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2023-0063 
Contratación de Servicio de Refrigerios Jornada de Limpieza 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de Servicio de Refrigerios Jornada de Limpieza 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Cayetano Germosen, Esq. Av. Gregorio Luperon REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/05/2023 15:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
224,790.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.03224,790.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Contratación de Servicio de Refrigerios Jornada de Limpieza224,790.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16854601076033NKyf1224,790.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/05/2023 16:05:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/05/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimiento Interno 2023-06129.pdfOtherDownload
Solicitud de Compras MIMARENA-UC-CD-2023-0063.pdfDownload
Ficha Tecnica MIMARENA-UC-CD-2023-0063.pdfDownload
Ficha Tecnica MIMARENA-UC-CD-2023-0063.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137934626/05/2023 16:23112,395 Pesos DominicanosCanceled
    Final Report:26/05/2023 16:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Exquisiteces Teresa Mateo, SRL 112,395 Pesos Dominicanos
  
 
   DO1.AWD.138011529/05/2023 16:14224,790 Pesos DominicanosActive
    Final Report:29/05/2023 16:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Exquisiteces Teresa Mateo, SRL 224,790 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
205,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicio de Refrigerios1UD205,000205,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/05/2023 16:14 (UTC -4 hours)
Detail
26/05/2023 16:23 (UTC -4 hours)
Detail
26/05/2023 16:05 (UTC -4 hours)
Detail