Contract Notice Detail
Summary Information

Summary Information

800,000.01 Pesos Dominicanos
 
MERCADOM-DAF-CM-2023-0036 
SERVICIO COMIDA EMPRESARIAL ADM 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO 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

24/10/2023 12:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
800,040.00 DOP
619,051.60 DOP
AccountValueAnnual Availability
2.2.9.2.01800,040.00  DOP
619,051.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO COMIDA EMPRESARIAL ADM180,988.40  DOPNoviembre2023
2  SERVICIO COMIDA EMPRESARIAL ADM619,051.60  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698681188376plTZF1800,040.00  DOPLink
2024EG1708705551810jF6Rb1619,051.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/10/2023 15:06:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146133930/10/2023 11:14800,040 Pesos DominicanosActive
    Final Report:30/10/2023 11:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    A. Cosine, SRL800,040 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERV DE COMIDA ADM-
    
Subtotal
800,000.01
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01SERVICIO COMIDA EMPRESARIAL ADM3UD266,666.67800,000.01
Public Messages

Public Messages

TypeReferenceSubjectDate
30/10/2023 11:14 (UTC -4 hours)
Detail
27/10/2023 15:06 (UTC -4 hours)
Detail