Contract Notice Detail
Summary Information

Summary Information

1,700,000 Pesos Dominicanos
 
UAF-DAF-CM-2024-0006 
Servicio catering y coffee break para actividades UAF (DIRIGIDO A MIPYMES) 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio catering y coffee break para actividades UAF (DIRIGIDO A MIPYMES) 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/05/2024 12:00:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,512,170.00 DOP
1,512,170.00 DOP
AccountValueAnnual Availability
2.2.9.2.031,512,170.00  DOP
1,512,170.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Nombre:Servicio catering y coffee break para actividades UAF (DIRIGIDO A MIPYMES)12,170.00  DOPJunio2024
2  Servicio catering y coffee break para actividades UAF (DIRIGIDO A MIPYMES)1,500,000.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715976601860rr8x111,512,170.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/05/2024 15:59:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
07/05/2024 11:32:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
07/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Designación de peritos.pdfOtherDownload
Especificaciones técnicas.pdfDownload
Estudios Previos.pdfOtherDownload
Pliego de condiciones.pdfTerms and ConditionsDownload
Requerimiento interno.pdfDownload
Solicitud de compra UCC.pdfDownload
Acta de inicio.pdfDownload
Convocatoria.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Certificación de beneficiario final.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157614216/05/2024 16:331,512,170 Pesos DominicanosActive
    Final Report:16/05/2024 16:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lisa Flor, SRL1,512,170 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicio de catering UAF 2024 (2do trimestre)-
    
Subtotal
1,700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicio de catering UAF 20241UD1,700,0001,700,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2024 16:33 (UTC -4 hours)
Detail
16/05/2024 15:59 (UTC -4 hours)
Detail