Contract Notice Detail
Summary Information

Summary Information

1,260,000 Pesos Dominicanos
 
MIVHED-DAF-CM-2023-0054 
CONTARATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES.  
Fase del Pliego de Condiciones Específicas
Awarded
CONTARATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES.  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/06/2023 12:04:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
788,535.00 DOP
79,962.70 DOP
AccountValueAnnual Availability
2.2.9.2.03788,535.00  DOP
79,962.70  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  CONTARATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES.708,572.30  DOPDiciembre2023
2  RESTANTE79,962.70  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689793397867RiQhz1788,535.00  DOPLink
2024EG1714668804596jDU2t179,962.70  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/07/2023 11:25:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/07/2023 10:19:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
04/07/2023 10:40:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/07/2023 10:42:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA cat 3 m ocr.pdfDownload
convocatoria cat 3 ocr.pdfOtherDownload
sol comp cat 3 ocr.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140581214/07/2023 12:57788,535 Pesos DominicanosActive
    Final Report:14/07/2023 12:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pily Gourmet, SRL788,535 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIOS DE CATERING PARA ENTREGAS DE OBRAS-
    
Subtotal
1,260,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03CONTRATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES.1UD1,260,0001,260,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/07/2023 12:57 (UTC -4 hours)
Detail
14/07/2023 11:25 (UTC -4 hours)
Detail
03/07/2023 15:51 (UTC -4 hours)
Detail
01/07/2023 18:54 (UTC -4 hours)
Detail