Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
150,000 Pesos Dominicanos
Request Reference:
ETED-UC-CD-2023-0015
Request Name:
SERVICIO DE CATERING PARA LA AUDITORIA INTERNA
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
SERVICIO DE CATERING PARA LA AUDITORIA INTERNA
Procedure Type:
Compras por Debajo del Umbral
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
26/01/2023 13:00:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
27/01/2023 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
27/01/2023 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
31/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
31/01/2023 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
06/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
06/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
07/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
07/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
74,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
catering
74,340.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
600002048
2023
150,000.00
DOP
Vencido
CF.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
07/02/2023 10:38:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
26/01/2023 16:06:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
27/01/2023 10:00:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
27/01/2023 12:04:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
27/01/2023 16:34:16
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
27/01/2023 17:48:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
28/01/2023 13:04:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
30/01/2023 11:45:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
30/01/2023 13:12:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
30/01/2023 22:08:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
31/01/2023 08:28:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
31/01/2023 09:30:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
31/01/2023 09:35:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
31/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
31/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
CF.pdf
Download
CONVOCATORIA.pdf
Download
ESPECIFICACIONES.pdf
Download
SOLICITUD.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1322608
07/02/2023 11:10
74,340 Pesos Dominicanos
Active
Final Report:
07/02/2023 11:10
Download
Awarded Company
Contract Value
Document(s)
HV Medisolutions, SRL
74,340 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
150,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de Catering
1
UD
150,000
150,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1322608
Informe final de la selección DO1.AWD.1322608
07/02/2023 11:10
(UTC -4 hours)
Detail
Announcements
DO1.MSG.427140
La lista de oferentes del proceso ETED-UC-CD-2023-0015 publicada por Empresa de Transmisión Eléctrica Dominicana
07/02/2023 10:38
(UTC -4 hours)
Detail
General
DO1.MSG.425347
Preguntas del Proceso ETED-UC-CD-2023-0015
28/01/2023 12:11
(UTC -4 hours)
Detail