Contract Notice Detail
Summary Information

Summary Information

250,000 Pesos Dominicanos
 
ETED-DAF-CM-2023-0093 
SERVICIO DE CATERING PARA LA SEMANA DE LA SEGURIDAD Y SALUD 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CATERING PARA LA SEMANA DE LA SEGURIDAD Y SALUD 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. ROMULO BETANCOURT 1228 Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/04/2023 13:01:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
224,394.70 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.03224,394.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  catering224,394.70  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202360000022742023250,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/04/2023 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1No
17/04/2023 19:30:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/04/2023 06:43:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/04/2023 11:02:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/04/2023 12:27:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/04/2023 13:37:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF.pdfDownload
CONVOCATPORIA.pdfDownload
ESPECIFUCACIONES TECNICA.pdfDownload
SOLICITUD.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136094320/04/2023 13:40224,394.7 Pesos DominicanosActive
    Final Report:20/04/2023 13:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pily Gourmet, SRL224,394.7 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
250,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicio de Catering1UD250,000250,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/04/2023 13:40 (UTC -4 hours)
Detail
20/04/2023 12:33 (UTC -4 hours)
Detail