Contract Notice Detail
Summary Information

Summary Information

1,540,000 Pesos Dominicanos
 
MEM-DAF-CM-2023-0015 
Contratación de servicio de refrigerios y almuerzos para las distintas reuniones del MEM 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de servicio de refrigerios y almuerzos para las distintas reuniones del MEM 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Tiradente, Esq. Heriberto Pieter No. 53 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/03/2023 13:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,540,000.00 DOP
0.00 DOP
AccountValueAnnual Availability
2.2.9.2.011,540,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16784674453591GLDN21,539,900.00  DOPLink
2024EG1708713903161ZDDN620.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/03/2023 09:48:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/03/2023 11:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/03/2023 16:32:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/03/2023 08:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compra.pdfDownload
FICHA TÉCNICA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134370717/03/2023 10:171,539,900 Pesos DominicanosActive
    Final Report:17/03/2023 10:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    DJ Mauad Catering, SRL1,539,900 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,540,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101802 - Servicios de c(...)
2.2.9.2.01Servicio de refrigerios y almuerzos para las distintas reuniones del MEM1UD1,540,0001,540,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/03/2023 10:17 (UTC -4 hours)
Detail
17/03/2023 09:48 (UTC -4 hours)
Detail
10/03/2023 15:12 (UTC -4 hours)
Detail