Contract Notice Detail
Summary Information

Summary Information

20,000 Pesos Dominicanos
 
MISPAS-UC-CD-2021-0007 
Servicio de refrigerio para 30 personas 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de refrigerio para 30 personas, según comunicación VMSC-DESP-0033-2021. Autorizacion: DA-AS-0006-2021 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/01/2021 10:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2021 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2021 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2021 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
11,424.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.0111,424.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2021  Servicio de refrigerio para 30 personas11,424.00  DOPMarzo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021.0207.01.0007.00001111,424.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/01/2021 14:41:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/01/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
29/01/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO-MISPAS-UC-CD-2021-0007.pdfDownload
FICHA-TECNICA-MISPAS-UC-CD-2021-0007.pdfDownload
SOLICITUD-UNIDAD-MISPAS-UC-CD-2021-0007.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.94262629/01/2021 14:4811,424 Pesos DominicanosActive
    Final Report:29/01/2021 14:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    P.A. Catering, SRL11,424 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
20,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.8.6.01Servicio de refrigerio para 30 personas1UD18,55018,550.00
    
1
90101603 - Servicios de c(...)
2.2.8.6.01Botellas de agua30UD15450.00
    
1
90101603 - Servicios de c(...)
2.2.8.6.01Transporte1UD1,0001,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/01/2021 14:48 (UTC -4 hours)
Detail
29/01/2021 14:41 (UTC -4 hours)
Detail