Contract Notice Detail
Summary Information

Summary Information

38,350.4 Dominican Pesos
 
CONANI-UC-CD-2017-0121 
Servicio de banquete cena de cortesía  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de banquete cena de cortesía  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/04/2017 17:45:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2017 17:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2017 17:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2017 17:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2017 17:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2017 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2017 17:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2017 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2017 17:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
38,350.39 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.0138,350.39  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1493149080833EEDXD138,350.39  DOP
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO APROPIACION PRES. CENA DE CORTESIA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.23000127/04/2017 09:5338,350.39 Dominican PesosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    Restaurant Lina, S.A38,350.39 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
38,350.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101603 - Servicios de c(...)
2.2.8.6.01Servicio de banquetes (Cena y bebida)1UD38,350.438,350.40
Public Messages

Public Messages

TypeReferenceSubjectDate
No items found...