Contract Notice Detail
Summary Information

Summary Information

300,000 Pesos Dominicanos
 
ETED-DAF-CM-2024-0065 
SERVICIO DE CATERING PARA ACTIVIDADES MEDIOAMBIENTALES 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CATERING PARA ACTIVIDADES MEDIOAMBIENTALES 
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

07/03/2024 15:30:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
130,980.00 DOP
300,000.00 DOP
AccountValueAnnual Availability
2.2.9.2.03130,980.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE CATERING130,980.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000030522024300,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/03/2024 15:14:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/03/2024 11:11:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/03/2024 10:11:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/03/2024 10:24:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
12/03/2024 10:13:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF_0001.pdfDownload
CONVOCATORIA_0001.pdfDownload
ESPECIFICACIONES TECNICAS_0001.pdfDownload
SOLICITUD_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154793525/03/2024 14:53130,980 Pesos DominicanosActive
    Final Report:25/03/2024 14:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Merca Del Atlántico, SRL130,980 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CATERING PARA ACTIVIDAD DE REFORESTACION -
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicios de cátering para Actividades Medioambientales1UD300,000300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/03/2024 14:53 (UTC -4 hours)
Detail
21/03/2024 15:14 (UTC -4 hours)
Detail
07/03/2024 22:56 (UTC -4 hours)
Detail
07/03/2024 22:51 (UTC -4 hours)
Detail