Contract Notice Detail
Summary Information

Summary Information

1,420,762.72 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0123 
Servicio de Catering para 180 personas  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Catering para 180 personas  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/06/2023 08:03:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,676,500.01 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.031,676,500.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago inmediato 1,676,500.01  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686145664404RbUVp11,676,500.01  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/06/2023 09:30:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Técnica.pdfDownload
Formulario de Codigo de moral y etica MIFFAA.docxOtherDownload
SNCC_D044_Enfoque_y_Metodologia.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F037_Personal_Oferente.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138570807/06/2023 09:441,676,500.01 Pesos DominicanosActive
    Final Report:07/06/2023 09:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Agencia de Viajes Milena Tours, SRL1,676,500.01 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,420,762.72
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicio de Catering para 180 personas.1UD1,420,762.721,420,762.72
Public Messages

Public Messages

TypeReferenceSubjectDate
07/06/2023 09:44 (UTC -4 hours)
Detail
07/06/2023 09:30 (UTC -4 hours)
Detail