Contract Notice Detail
Summary Information

Summary Information

130,000 Pesos Dominicanos
 
MISPAS-UC-CD-2020-0314 
Servicio de refrigerio para 50 personas 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de refrigerio para 50 personas, segun comunicacion MSP-DESP-1004-2020 d/f 15/12/2020, suscrito por la Sra. Natalia Peña Santiago, Asistente Administrativa. Autorizacion: DA-AS-0186-2020. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Avenida Tiradentes Esq. Hector Homero REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/12/2020 10:40:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2020 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2020 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2020 10:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
130,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.01130,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020.0207.01.0001.120411130,000.00  DOP
20212020.0207.01.0001.120411130,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/12/2020 15:35:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/12/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO-MISPAS-UC-CD-2020-0315.pdfDownload
SOLICITUD-UNIDAD-MISPAS-UC-CD-2020-0315.pdfDownload
MENU-MISPAS-UC-CD-2020-0315.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.92193418/12/2020 15:52128,266 Pesos DominicanosActive
    Final Report:18/12/2020 15:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Martínez Torres Traveling, SRL128,266 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
130,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.8.6.01Servicio de refrigerio para 50 personas 1UD128,000128,000.00
    
1
90101603 - Servicios de c(...)
2.2.8.6.01servicio de transporte1UD2,0002,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/12/2020 15:52 (UTC -4 hours)
Detail
18/12/2020 15:35 (UTC -4 hours)
Detail