Contract Notice Detail
Summary Information

Summary Information

15,000 Dominican Pesos
 
SRSNORC-UC-CD-2019-0111 
ADQUISICION DE REFRIGERIO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REFRIGERIO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/11/2019 13:06:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
15,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.0115,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019SRSNORC-UC-CD-2019-0111201915,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/11/2019 15:36:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REFRIGERIOS.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD COMPRA REFRIGERIO.jpegSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70605312/11/2019 15:452,419 Dominican PesosActive
    Final Report:12/11/2019 15:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Eventos Sociales ''La Rosaleda'', SRL2,419 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
15,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101603 - Servicios de c(...)
2.2.8.6.01REFRIGERIO PARA 25 PERSONAS1UD15,00015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/11/2019 15:45 (UTC -4 hours)
Detail
12/11/2019 15:36 (UTC -4 hours)
Detail