Contract Notice Detail
Summary Information

Summary Information

850,000 Dominican Pesos
 
ARLSS-DAF-CM-2019-0096 
ADQUISICION DE BUFFET VARIADO 
Fase del Pliego de Condiciones Específicas
Awarded
BUFFET VARIADO 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/09/2019 15:34:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2019 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2019 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2019 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
850,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.01850,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201600001850,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/10/2019 10:07:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/09/2019 11:58:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/09/2019 12:34:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
27/09/2019 13:23:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.jpgBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ1.jpgSolicitud Compra o Contratación Download
REQ2.jpgSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.68431202/10/2019 11:07707,190 Dominican PesosActive
    Final Report:02/10/2019 11:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Esther Concepción Granados707,190 Dominican Pesos
Download
Download
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ALMUERZO-
    
Subtotal
850,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.8.6.01BUFFET VARIADO Y APERITIVOS PARA FIESTA DE NAVIDAD1UD800,000800,000.00
    
2
90101603 - Servicios de c(...)
2.2.8.6.01TRANSPORTE1UD50,00050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/10/2019 11:08 (UTC -4 hours)
Detail
01/10/2019 10:07 (UTC -4 hours)
Detail