Contract Notice Detail
Summary Information

Summary Information

50,000 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0172 
ALMUERZO Y PICADERA. 
Fase del Pliego de Condiciones Específicas
Awarded
ALMUERZO Y PICADERA. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Calle Francisco Vásquez No.02 Calle Francisco Vásquez No.02 Santa Cruz de Barahona Barahona ENRIQUILLO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/10/2023 16:00:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
48,179.40 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0148,179.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ALMUERZO Y PICADERA48,179.40  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698775004411tYXx8148,179.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/10/2023 09:12:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
requerimiento 0172.pdfDownload
solicitud 0172.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146301031/10/2023 10:5648,179.4 Pesos DominicanosActive
    Final Report:31/10/2023 10:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sabe MG, SRL48,179.4 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
50,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01ALMUERZO Y PICADERA1UD50,00050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/10/2023 10:56 (UTC -4 hours)
Detail
31/10/2023 09:12 (UTC -4 hours)
Detail