Contract Notice Detail
Summary Information

Summary Information

1,344,000 Pesos Dominicanos
 
CNCCMDL-DAF-CM-2023-0003 
ALMUERZO INSTITUCIONAL JUNIO-AGOSTO 2023 
Fase del Pliego de Condiciones Específicas
Awarded
ALMUERZO INSTITUCIONAL JUNIO-AGOSTO 2023 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/05/2023 15:10:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,344,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.011,344,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685040472800XRwOy6950,849.90  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/05/2023 12:44:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/05/2023 19:22:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2023 17:22:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/05/2023 13:06:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Terminos de referencia almuerzo institucional.pdfDownload
Solicitud de compras.pdfDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC 033 Oferta economica.docxOtherDownload
SNCC F 042 Formulario Informacion oferente.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138213531/05/2023 14:371,295,168 Pesos DominicanosActive
    Final Report:31/05/2023 14:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Orox Inversiones, SRL1,295,168 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADM T2 Almuerzo institucional -
    
Subtotal
1,344,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101801 - Comidas para l(...)
2.2.9.2.01Almuerzo para los empleados del CNCCMDL 4,480UD3001,344,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/05/2023 14:37 (UTC -4 hours)
Detail
30/05/2023 12:44 (UTC -4 hours)
Detail