Contract Notice Detail
Summary Information

Summary Information

1,742,500 Pesos Dominicanos
 
MISPAS-DAF-CM-2024-0082 
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES” (Compras Verdes) RELANZAMIENTO DEL PROCESO MISPAS-DAF-CM-2024-0071 
Fase del Pliego de Condiciones Específicas
Awarded
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING DIRIGIDO A MIPYMES” (Compras Verdes), RELANZAMIENTO DEL PROCESO MISPAS-DAF-CM-2024-0071, solicitado mediante oficio del área consolidadora MISPAS DA-2024-0000013 d/f 16/01/2024 y oficio de área requirente DPD-DIG No. 0129-2024 d/f 11/01/2024.  
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

14/05/2024 12:13:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (05/06/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (12/06/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (13/06/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days left (09/07/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days left (09/07/2024 16:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,742,500.00 DOP
1,742,500.00 DOP
AccountValueAnnual Availability
2.2.9.2.031,742,500.00  DOP
1,742,500.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715702093719C3mJ211,742,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/05/2024 09:53:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
16/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
16/05/2024 19:52:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
17/05/2024 09:37:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
17/05/2024 10:04:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
17/05/2024 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
17/05/2024 11:27:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
17/05/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
17/05/2024 11:51:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
compromiso-etico-de-proveedores.docxOtherDownload
SNCC_C024_Contrato_Ejecucion_de_Servicios.docxDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
FICHAS TECNICAS MISPAS-DAF-CM-2024-0082.pdfDownload
INICIO DE PROCEDIMIENTO.pdfDownload
REQUERIMIENTO AREA 0129.pdfOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
CONVOCATORIA MISPAS-DAF-CM-2024-0082.pdfOtherDownload
PLIEGOS DE CONDICIONES MISPAS-DAF-CM-2024-0082...pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158100724/05/2024 12:541,742,499.99 Pesos DominicanosActive
    Final Report:24/05/2024 12:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Cristante, SRL1,742,499.99 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicio de Refrigerios/catering-
    
Subtotal
1,742,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03“Servicio de Refrigerio/catering por (03) meses”1UD1,742,5001,742,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/05/2024 12:54 (UTC -4 hours)
Detail
24/05/2024 09:53 (UTC -4 hours)
Detail
17/05/2024 12:59 (UTC -4 hours)
Detail
17/05/2024 12:33 (UTC -4 hours)
Detail
16/05/2024 16:04 (UTC -4 hours)
Detail
16/05/2024 13:26 (UTC -4 hours)
Detail
15/05/2024 17:59 (UTC -4 hours)
Detail
15/05/2024 13:19 (UTC -4 hours)
Detail
15/05/2024 11:48 (UTC -4 hours)
Detail
14/05/2024 13:32 (UTC -4 hours)
Detail