Contract Notice Detail
Summary Information

Summary Information

25,370 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0125 
Servicio de catering para grabación de campamento  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de catering para grabación de campamento  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Luperon esq. Cayetano Germosen Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/09/2020 14:29:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2020 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2020 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2020 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2020 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2020 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
25,370.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0125,370.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1600428232878hk8ho627325,370.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/09/2020 14:59:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/09/2020 14:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICA RERFIEGERIO PARA GRABACION CAMPAMENTO MEDIO AMBIENTAL.pdfDownload
SOLICITUD NO 7050.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87741525/09/2020 09:5955,814 Pesos DominicanosActive
    Final Report:25/09/2020 09:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jardín Ilusiones, SRL55,814 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
25,370.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101801 - Comidas para l(...)
2.2.9.2.01Refrigerio para 20 personas, durante tres( 3) dias 1UD25,37025,370.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/09/2020 09:59 (UTC -4 hours)
Detail
21/09/2020 14:59 (UTC -4 hours)
Detail