Contract Notice Detail
Summary Information

Summary Information

78,000 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0105 
ALMUERZO. 
Fase del Pliego de Condiciones Específicas
Awarded
ALMUERZO. 
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

26/06/2023 15:05:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
77,231.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0177,231.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ALMUERZO.77,231.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1688572152636DN4BX177,231.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/06/2023 08:56:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO 0105.pdfDownload
SOLICITUD 0105.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139510727/06/2023 09:5477,231 Pesos DominicanosActive
    Final Report:27/06/2023 09:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sabe MG, SRL77,231 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
78,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01ALMUERZO.1UD78,00078,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/06/2023 09:54 (UTC -4 hours)
Detail
27/06/2023 08:56 (UTC -4 hours)
Detail