Contract Notice Detail
Summary Information

Summary Information

130,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2019-0425 
Adquisición de comestible para despacho del Ministro. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de comestible para despacho del Ministro. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Cayetano Germosen., Esq Av. Luperon REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/11/2019 13:32:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2019 17:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
130,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01130,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1572375434651u5BWP10089130,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/11/2019 16:02:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TÉCNICA COMESTIBLE DEL DESPACHO.pdfDownload
SOLICITUD NO 6447.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70426211/11/2019 09:34130,000 Pesos DominicanosActive
    Final Report:11/11/2019 09:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centro Cuesta Nacional, SAS130,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
130,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50192701 - Comidas combin(...)
2.3.1.1.01Comestible ( Alimentos y Bebidas)1UD130,000130,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/11/2019 09:33 (UTC -4 hours)
Detail
07/11/2019 16:02 (UTC -4 hours)
Detail