Contract Notice Detail
Summary Information

Summary Information

25,000 Pesos Dominicanos
 
IDOPPRIL-DAF-CD-2024-0020 
SERVICIO DE CATERING 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CATERING 
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

01/03/2024 14:00:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
24,508.60 DOP
24,508.60 DOP
AccountValueAnnual Availability
2.2.9.2.0124,508.60  DOP
24,508.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago unico 24,508.60  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712061802137FBFBi124,508.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/03/2024 09:20:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
REQUERIMIENTO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153820504/03/2024 09:3824,508.6 Pesos DominicanosActive
    Final Report:04/03/2024 09:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lluvia De Ideas Party, SRL24,508.6 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
25,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01REFRIGERIO 1UD25,00025,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/03/2024 09:38 (UTC -4 hours)
Detail
04/03/2024 09:20 (UTC -4 hours)
Detail