Contract Notice Detail
Summary Information

Summary Information

750,000 Pesos Dominicanos
 
MERCADOM-DAF-CM-2023-0017 
SERVICIO DE COMIDA EMPRESARIAL ADM 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE COMIDA EMPRESARIAL ADM 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/04/2023 16:05:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
738,355.50 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.01738,355.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE COMIDA EMPRESARIAL ADM246,118.50  DOPJunio2023
2  SERVICIO DE COMIDA EMPRESARIAL ADM246,118.50  DOPJulio2023
3  SERVICIO DE COMIDA EMPRESARIAL ADM246,118.50  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683726075718H7vpA1738,355.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/05/2023 15:39:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
02/05/2023 17:56:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
02/05/2023 18:51:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS SERV EMPRESARIAL ADM 1.pdfDownload
PLIEGO CONDICIONES SERV COMIDA EMP ADM.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136975109/05/2023 15:48738,355.5 Pesos DominicanosActive
    Final Report:09/05/2023 15:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    DJ Mauad Catering, SRL738,355.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
750,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101604 - Servicios de c(...)
2.2.9.2.01SERVICIO DE COMIDA EMPRESARIAL ADM3UD250,000750,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/05/2023 15:48 (UTC -4 hours)
Detail
09/05/2023 15:39 (UTC -4 hours)
Detail