Contract Notice Detail
Summary Information

Summary Information

500,000 Pesos Dominicanos
 
DGAPP-DAF-CM-2022-0026 
Servicio de Coffee Break y almuerzos para reuniones y talleres institucionales y de iniciativas de APP  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Coffee Break y almuerzos para reuniones y talleres institucionales y de iniciativas de APP  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/10/2022 13:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
527,920.20 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.03527,920.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO COFFEE BREAK 124,047.50  DOPDiciembre2022
2  PAGO COFFEE BREAK375,952.50  DOPMarzo2023
3  PAGO AUMENTO 27,920.20  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1667395490026reOxk1500,000.00  DOPLink
2023EG1675351481352CWVT41375,952.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/10/2022 10:28:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/10/2022 16:14:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/10/2022 12:44:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud de compras.pdfDownload
TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.126780602/11/2022 09:04500,000 Pesos DominicanosActive
    Final Report:02/11/2022 09:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    P.A. Catering, SRL500,000 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicios de coffee break y alquileres-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicios de coffee break y almuerzos iniciativas APP1UD500,000500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/11/2022 09:04 (UTC -4 hours)
Detail
27/10/2022 10:28 (UTC -4 hours)
Detail