Contract Notice Detail
Summary Information

Summary Information

612,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2024-0127 
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES MUJER” (Compras Verdes) 
Fase del Pliego de Condiciones Específicas
Awarded
“CONTRATACIÓN SERVICIOS DE REFRIGERIOS/CATERING, DIRIGIDO A MIPYMES MUJER” (Compras Verdes) ”,solicitado mediante oficios del área consolidadora MISPAS-2024-0000012 y MISPAS-2024-0000013 y oficios del área requirente DRRHH-1302/24 y DRRHH-1303/24 de fecha 15/01/2024. 
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

16/07/2024 10:30:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
612,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.03612,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  SERVICIOS DE REFRIGERIOS/CATERING612,000.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1722274274788ouMkQ1612,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/07/2024 14:08:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/07/2024 10:18:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/07/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
compromiso-etico-de-proveedores.docxOtherDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
FICHAS TECNICAS MISPAS-DAF-CM-2024-0127.pdfDownload
SOLICITUD DE COMPRAS .pdfDownload
codigo-de-pautas-etica-e-integridad (3).pdfOtherDownload
autorizacion_servicio_da_as__signed.pdfDownload
CONVOCATORIA Y PLIEGO DE CONDICIONES MISPAS-DAFCM-2024-0127.pdfTerms and ConditionsDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160753826/07/2024 15:57612,000 Pesos DominicanosActive
    Final Report:26/07/2024 15:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Yem Eventos, SRL612,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicio de Catering/Refrigerios-
    
Subtotal
612,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicios de Refrigerios/catering, por tres (03) meses1UD612,000612,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/07/2024 15:57 (UTC -4 hours)
Detail
26/07/2024 14:08 (UTC -4 hours)
Detail
16/07/2024 21:51 (UTC -4 hours)
Detail