Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
980,000 Pesos Dominicanos
Request Reference:
MISPAS-DAF-CM-2024-0097
Request Name:
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES” (Compras Verdes)
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES” (Compras Verdes),requerido mediante oficio No. MSP-DESP-00826-2024 d/f 04/06/2024.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
28 days ago
(06/06/2024 16:09:24(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
24 days ago
(10/06/2024 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
23 days ago
(11/06/2024 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
23 days ago
(12/06/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
23 days ago
(12/06/2024 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
20 days ago
(14/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
16 days ago
(18/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
15 days ago
(19/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
6 days ago
(28/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
1 hour left
(05/07/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
3 days left
(08/07/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
21 days left
(26/07/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
21 days left
(26/07/2024 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
979,999.99
DOP
Budget Appropriation Value
979,999.99
DOP
Account
Value
Annual Availability
2.2.9.2.03
979,999.99
DOP
979,999.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES” (Compras Verdes)
979,999.99
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719491593417Mv58V
1
979,999.99
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
24/06/2024 17:35:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
07/06/2024 16:28:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
10/06/2024 15:06:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
12/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
12/06/2024 09:28:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
12/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
requerimiento.pdf
Download
Autorizacion de inicio.pdf
Download
CONVOCATORIA MISPAS-DAF-CM-2024-0097.pdf
Other
Download
FICHA TECNICA (2).pdf
Download
compromiso-etico-de-proveedores.docx
Other
Download
SNCC_C024_Contrato_Ejecucion_de_Servicios.docx
Download
SNCC_D038_Garantia_GFC.docx
Download
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docx
Download
SNCC_F033_Of_Economica.docx
Download
SNCC_F034_Presentacion_de_Oferta.docx
Other
Download
SNCC_F042_Informacion_Oferente.docx
Download
PLIEGO DE CONDICIONES MISPAS-DAF-CM-2024-0097.pdf
Terms and Conditions
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1593918
26/06/2024 16:37
979,999.99 Pesos Dominicanos
Active
Final Report:
26/06/2024 16:37
Download
Awarded Company
Contract Value
Document(s)
Mercantil Santa Rosa, SRL
979,999.99 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Servicio de Refrigerios/Catering
-
Subtotal
980,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de Refrigerios/catering, por tres (03) meses
1
UD
980,000
980,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1593918
Informe final de la selección DO1.AWD.1593918
26/06/2024 16:37
(UTC -4 hours)
Detail
Announcements
DO1.MSG.558830
La lista de oferentes del proceso MISPAS-DAF-CM-2024-0097 publicada por Ministerio de Salud Pública y Asistencia Social
24/06/2024 17:35
(UTC -4 hours)
Detail