Contract Notice Detail
Summary Information

Summary Information

1,761,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2024-0017 
CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS PARA VARIAS ACTIVIDADES, DIRIGIDO A MIPYMES. 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS PARA VARIAS ACTIVIDADES, DIRIGIDO A MIPYMES, REQUERIDO MEDIANTE OFICIO MSP-DESP-00105-2024 D/F 05/01/2024.  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/02/2024 13:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2024 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 08:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,388,999.24 DOP
1,388,999.24 DOP
AccountValueAnnual Availability
2.2.9.2.031,388,999.24  DOP
1,388,999.24  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS PARA VARIAS ACTIVIDADES, DIRIGIDO A MIPYMES.1,388,999.24  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17093081691598PISM11,388,999.24  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/02/2024 16:57:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/02/2024 19:13:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
22/02/2024 12:05:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/02/2024 12:54:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/02/2024 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/02/2024 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/02/2024 13:30:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AUTORIZACION DE INICIO DE PROCESO MISPAS-DAF-CM-2024-0017.pdfDownload
FICHAS TECNICAS MISPAS-DAF-CM-2024-0017.pdfDownload
SOLICITUD DE COMPRAS MISPAS-DAF-CM-2024-00017.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_D038_Garantia_GFC.docxDownload
compromiso-etico-de-proveedores.docxOtherDownload
CONVOCATORIA MISPAS-DAF-CM-2024-0017(1).pdfOtherDownload
PLIEGO DE CONDICIONES MISPAS-DAF-CM-2024-0017..pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153633801/03/2024 10:561,388,999.24 Pesos DominicanosActive
    Final Report:01/03/2024 10:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Idecre, SRL1,388,999.24 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Contratacion servicios de refrigerios -
    
Subtotal
1,761,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.03“Servicio de Refrigerio por (03) meses”1UD1,761,0001,761,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/03/2024 10:56 (UTC -4 hours)
Detail
29/02/2024 16:57 (UTC -4 hours)
Detail
29/02/2024 14:21 (UTC -4 hours)
Detail
20/02/2024 14:17 (UTC -4 hours)
Detail