Contract Notice Detail
Summary Information

Summary Information

1,528,902.4 Pesos Dominicanos
 
CAASD-DAF-CM-2023-0324 
Contratación de servicio de catering para la bienvenida a la navidad de la institución. 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de servicio de catering para la bienvenida a la navidad de la institución. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/12/2023 18:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,528,902.40 DOP
1,528,902.40 DOP
AccountValueAnnual Availability
2.2.8.6.011,528,902.40  DOP
1,528,902.40  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  pago único 1,528,902.40  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702502642846YBX6a11,528,902.40  DOPLink
2024EG17091380254968KqPh11,528,902.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/12/2023 17:02:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/12/2023 12:51:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/12/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TDR CM-0324.pdfDownload
Solicitud CM-0324.pdfDownload
Convocatoria CM-0324.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149338913/12/2023 17:091,528,902.4 Pesos DominicanosActive
    Final Report:13/12/2023 17:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    LAJV Group, SRL1,528,902.4 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Contratación de servicios de alquiler para eventos-
    
Subtotal
1,528,902.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141607 - Gestión de eve(...)
2.2.8.6.01Servicio de catering.1UD1,528,902.41,528,902.40
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2023 17:09 (UTC -4 hours)
Detail
13/12/2023 17:02 (UTC -4 hours)
Detail