Contract Notice Detail
Summary Information

Summary Information

31,506 Pesos Dominicanos
 
MIMARENA-UC-CD-2019-0449 
SERVICIO DE CATERING CONSULTA PUBLICA DE LA MODIFICACIÓN DEL REGLAMENTO TÉCNICO AMBIENTAL 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CATERING CONSULTA PUBLICA DE LA MODIFICACIÓN DEL REGLAMENTO TÉCNICO AMBIENTAL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Gregorio Luperón Esq. Cayetano Germosén REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/11/2019 12:20:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2019 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2019 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2019 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
31,506.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.0131,506.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20161-1131,506.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/11/2019 10:54:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/11/2019 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO DE FONDO CONSULTA PUBLICA.pdfDownload
FICHA TECNICA CONSULTA PUBLICA.pdfDownload
SOLICITUD DE COMPRAS 6468.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71020919/11/2019 11:4635,046 Pesos DominicanosActive
    Final Report:19/11/2019 11:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Anviel Event Desiners, EIRL35,046 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
31,506.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
24131501 - Refrigerador y(...)
2.6.5.4.01REFRIGERIO PARA 50 PERSONAS1UD31,50631,506.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/11/2019 11:46 (UTC -4 hours)
Detail
19/11/2019 10:54 (UTC -4 hours)
Detail