Contract Notice Detail
Summary Information

Summary Information

12,000 Pesos Dominicanos
 
Inst. Duartiano-UC-CD-2021-0014 
ALMUERZO EN RESTAURANTE 
Fase del Pliego de Condiciones Específicas
Awarded
Almuerzo especial en restaurante para las secretarias de la institución en su día. 26-04-2020 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Calle Isabel la Católica 304, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/04/2021 12:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2021 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2021 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2021 12:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2021 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2021 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
12,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0112,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021T15-21120,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/04/2021 13:06:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/04/2021 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha técnica_ALMUERZO.pdfDownload
Sol_Compras_ALMUERZO.pdfDownload
Presup_ALMUERZO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.98491826/04/2021 13:0919,261.44 Pesos DominicanosActive
    Final Report:26/04/2021 13:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Turísticos RSW, S.A19,261.44 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
12,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101501 - Restaurantes
2.2.9.2.01ALMUERZO EN RESTAURANTE PARA LAS SECRETARIAS (VER FICHA)1UD12,00012,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/04/2021 13:09 (UTC -4 hours)
Detail
26/04/2021 13:06 (UTC -4 hours)
Detail