Contract Notice Detail
Summary Information

Summary Information

38,570.66 Pesos Dominicanos
 
MIMARENA-UC-CD-2019-0437 
SERVICIO DE CATERING PARA TALLER ESTRATEGIA NACIONAL 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CATERING PARA TALLER ESTRATEGIA NACIONAL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Dirección Biodiversidad REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/11/2019 15:30:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
38,570.66 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.0138,570.66  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20160141438,570.66  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/11/2019 08:17:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE EXISTENCIA DE FONDO.pdfDownload
FICHA TECNICA ALMUERZO.pdfDownload
SOLICITUD DE COMPRAS 6414.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70810215/11/2019 08:4649,400.7 Pesos DominicanosActive
    Final Report:15/11/2019 08:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Anviel Event Desiners, EIRL49,400.7 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
38,570.66
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.8.6.01REFRIGERIO PARA 28 PERSONAS1UD17,460.4617,460.46
    
2
90101603 - Servicios de c(...)
2.2.8.6.01ALMUERZO PARA 28 PERSONAS1UD21,110.221,110.20
Public Messages

Public Messages

TypeReferenceSubjectDate
15/11/2019 08:47 (UTC -4 hours)
Detail
15/11/2019 08:17 (UTC -4 hours)
Detail