Contract Notice Detail
Summary Information

Summary Information

81,000 Pesos Dominicanos
 
Inst. Duartiano-DAF-CD-2024-0041 
ALMUERZO NAVIDEÑO 
Fase del Pliego de Condiciones Específicas
Awarded
Almuerzo navideño para directivos y servidores de la institución. 19-12-2024 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Calle Isabel la Católica 304, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15 days ago (11/12/2024 08:00:51(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (11/12/2024 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (11/12/2024 13:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (11/12/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (11/12/2024 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (11/12/2024 15:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (11/12/2024 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (11/12/2024 15:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (11/12/2024 15:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
80,864.00 DOP
80,864.00 DOP
AccountValueAnnual Availability
2.2.9.2.0180,864.00  DOP
80,864.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ALMUERZO NAVIDEÑO80,864.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1734015996308uOkOH180,864.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/12/2024 09:53:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/12/2024 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha técnica_ALMUERZO NAV.pdfDownload
Sol_Compras_ALMUERZO NAV.pdfDownload
1-SNCC_F033_Of_Economica.docxDownload
2-SNCC_F034 Presentacion de Oferta.docxOtherDownload
3-SNCC_F042_Informacion_Oferente.docxDownload
4-compromiso-etico-de-proveedores.docxOtherDownload
Inicio_ALMUERZO NAV.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.168131012/12/2024 10:0580,864 Pesos DominicanosActive
    Final Report:12/12/2024 10:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hoteles Nacionales, SA80,864 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 GESTIÓN DE EVENTOS 2 SEM-
    
Subtotal
81,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101501 - Restaurantes
2.2.9.2.01ALMUERZO BUFFET NAVIDEÑO (Ver ficha)1PAQ81,00081,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/12/2024 10:06 (UTC -4 hours)
Detail
12/12/2024 09:53 (UTC -4 hours)
Detail