Contract Notice Detail
Summary Information

Summary Information

896,000 Pesos Dominicanos
 
INABIE-DAF-CM-2022-0045 
Contratación servicio de catering 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación servicio de catering 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/09/2022 14:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
808,819.20 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.03808,819.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  CATERING808,819.20  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202211808,819.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/09/2022 16:44:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/09/2022 11:21:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
18/09/2022 20:41:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud 0045.pdfDownload
Convocatoria 0045.pdfOtherDownload
Apropiacion catering 0045.pdfDownload
TDR CONTRATACION SERVICIO DE CATERING.pdfDownload
Anexo 1 SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
Anexo 2 SNCC_F042_Informacion_Oferente.docxOtherDownload
Anexo 3 SNCC_F033_Of_Economica.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.124815030/09/2022 18:02808,819.2 Pesos DominicanosActive
    Final Report:30/09/2022 18:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Xiomari Veloz D' Lujo Fiesta, SRL808,819.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Contratación de Servicios de Cáterin-
    
Subtotal
896,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicio de almuerzo preempacado y estación liquida560UD1,600896,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/09/2022 18:02 (UTC -4 hours)
Detail
30/09/2022 16:44 (UTC -4 hours)
Detail