Contract Notice Detail
Summary Information

Summary Information

95,000 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0182 
REFRIGERIOS. 
Fase del Pliego de Condiciones Específicas
Awarded
REFRIGERIOS. 
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

09/11/2023 16:05:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
94,842.50 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0194,842.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REFRIGERIOS.94,842.50  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17000531206973aTXl194,842.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/11/2023 10:25:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud 0182.pdfDownload
REQUERIMIENTO 0182.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146910910/11/2023 14:4294,842.5 Pesos DominicanosActive
    Final Report:10/11/2023 14:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sabe MG, SRL94,842.5 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
95,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01REFRIGERIOS1UD95,00095,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/11/2023 14:42 (UTC -4 hours)
Detail
10/11/2023 10:25 (UTC -4 hours)
Detail